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Aug 01, 2012 at 04:49 AM

Document Splitting Re-activation


We had SAP go-live in April -2012 . We have activated document splitting at that time.

Around 2 or 3 weeks after go live, one consultant de-activate doc splitting because at that time we bumped to an error msg when we try to do bank reconciliation. I can not remember exactly the message but it was mentioned something about doc type SA can not split or something.

So, he deactivate doc splitting. He supposed to re-activate doc splitting immediately after the problem solved

Turned out, we just realized it.

So Now my question is : If we activate document spliiting again, so what will be the effect on closing operations. Because some document might posted in system when document splitting was inactive in system.

Kindly help me to solve this problem.

Thanks in Advance.