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Document spliting not picking the customer its picking Sundry Debtors account

Dec 21, 2016 at 04:23 PM

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Hi all,

I am new to document spiliting.still in the I have done the config and trying to post F-23 revenues with different PC

Dr Customer 200

Cr Revenue 100 Profit center A

Cr Revenue 100 Profit center B

After document split:

Dr Sundry Debtors 100 PC A

Cr Revenue 100 PC A

Dr Sundry Debtors 100 PC B

Cr Revenue 100 PC B

Question is why is it posting to Sundry Debtors not customer after document spiliting.

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