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Document Splitting Issue

Hi Team,

Currently we are using ECC 6.0 version and here i activated document splitting and mandatory as profit centre. for classify GL accounts for document splitting it is working fine. It is not working for Document splitting which is i maintained in as Profitcentre mandatory without profit center also it is posting . The same settings i maintained in last project there it is working fine but here it is not working. I did not receive any warning or error message by default it is posting the entry.

How to control pls suggest me.

Regards,

Nagaraju.

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2 Answers

  • Posted on Jun 28, 2011 at 07:39 AM

    Hi

    Check whether you have maintained the following settings:

    1. IMG>Financial Accounting (New)>Financial Accounting Global Settings>Ledgers>Ledger>Assign Scenario and Customer Field to Ledger>Assign Scenario

    Here, the scenario FIN_PCA should be assigned for the profit center based splitting to work

    2. IMG>Financial Accounting (New)>General Ledger Accounting>Business Transactions>Document Splitting>Define Document Splitting Characteristics for General Ledger Accounting

    Here the field Profit center should be mandatory along with Zero Balance clearing.

    Regards

    Sanil Bhandari

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 22, 2011 at 06:28 AM

    I have checked all setting but still it is the same problem.

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