Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
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
| | | ---------------Original Message---------------
From: Rajan Subbaraman
Sent: Sunday, November 13, 2011 11:01 PM
Subject: Document Splitting Not Happening Correctly
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. |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  VidhyaDhar
SAP Accounting Top Contributor
Contributed the most posts in a group for a month to earn a Silver Achievement Popular White Papers
In the Spotlight   _.____.__ |
