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May 13, 2011 at 07:56 PM

Different Segment In Reverse by FB08



We have the New GL active, and Segment as splitting characteristic. In reverses by transaction FB08 it's posting in different Segment than the original document for some line itens. In these cases It's getting the Segment from the Constant, defined in customizing of GL document slitting, what is an undue behavior. Seems like a program error, however I found no OSS note.

Any idea what could be causing this wrong Segment posting in reverses by FB08?

Thanks in advance

Roger Aquino