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Reply from mgitur on Jul 27 at 10:38 AM Hi,
Please read Note 891144 - New GL/Document splitting: Risks w/ subsequent changes.
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| | | ---------------Original Message---------------
From: Paulo Cesar Vaz
Sent: Friday, July 20, 2012 1:23 PM
Subject: Document Splitting in New GL with Profit Center
Hi,
I'm working in an implementation project where we are currently performing unit tests. I recently activated document splitting (by profit center) after the other consultants had started many tests.
The tests, after the activation of document splitting, stopped working. For instance: When they run the transaction F-28 (Post Incoming Payments) the system generates the following error message: "GLT0002 - Document splitting: Items for clearing 2000/90000039/2012/002 not found".
This message is generated because the document originally don't have profit center splitting. But I don't know how to solve this problem.
Does anybody know how I can solve this problem?
Thanks,
Paulo Vaz |
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