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Re: [sap-acct] Document Splitting Error

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Posted by armantjandrawidjaja (SAP FICO Analyst)
on Sep 19 at 12:23 AM
You have to convert doc 1600000550/002 first to your split ledger before you
can clear the vendor.

Regards,
Arman

---------------Original Message---------------
From: ashwini jalan
Sent: Monday, September 19, 2011 12:16 AM
Subject: Document Splitting Error

Hi,

Error message is "Document splitting item for clearing GNPL/1600000550/002 not found".
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