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I am not qualified enough to give you a specific answer to your query, but
would point out that when clearing is involved (like payments), a passive
split is employed, wherein the bank account line item is split by
inheriting the characteristics in the vendor line items. I would not
expect to see entries in the zero balance clearing account. As VidhyaDhar
commented, you may want to learn about the splitting technique employed by
SAP first. There is enough documentation on this available on the internet.
| | | ---------------Original Message---------------
From: Niranjan Yandamuri
Sent: Sunday, November 13, 2011 9:57 PM
Subject: Document Splitting Not Happening Correctly
Hi Vidhya Dhar and all,
Good morning. It was typo error.
Thanks a lot for your advice.
31 Vendor PC1 20,000
31 Vendor PC2 10,000
40 Exp A/c1 PC1 20,000 Dr
40 Exp A/c2 PC2 10,000 Dr
Hi Rajan,
Can you please tell me that what settings I should do to split payment made from Bank.
Thanks,
Niranjan |
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