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Former Member
Nov 13, 2011 at 02:17 AM

After document splitting

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Hi, experts,

I was activated document splitting. Iam trying to post one document in F-02, I was entered

profit center is pc2000

01 40 expenses Dr. 200 PC2000

02 50 cash Cr. 200

but when I simulate Iam getting

01 40 expenses Dr. 200 PC2000

cash Cr. 200

expenses Dr. 200

02 50 cash Cr. 200 PC2000

When I go to the FBL3N there is only two line items

What could be the mistake.

please resolve it.

Thanks &regards

shankarchitupolu