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Zero Balance Clearing happens ONLY when posting is made between or amongst
differing account assignments. In the instance here, a profit center was
entered in the bank account line item, invoking a zbc entry. Splitting
rule has not been defined properly in the variant for the document type.
Play around a bit. It can be a good learning experience.
| | | ---------------Original Message---------------
From: Vidhya Dhar
Sent: Sunday, November 13, 2011 11:14 PM
Subject: Document Splitting Not Happening Correctly
Hi
As Rajan correctly pointed out, an outgoing payment relates to a passive
document split wherein the dimensions for split are picked from the
original document and in order to keep the individual entities ( viz.
scenarios activated by you ) always in balance ( viz. debit - credit being
zero not only at document level but also at the splittable entity level ). The system uses a zero balance clearing account.
Regards
VidhyaDhar |
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| |  PSD Rajan
SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement   _.____.__ |
