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Hi, Chris - Any user exits in the mix? Sounds like an issue where a user exit is invoked during one process but not during another. - Lou
| | | ---------------Original Message---------------
From: Chris O'Brien
Sent: Wednesday, September 14, 2011 8:09 PM
Subject: FI Documents not Splitting Profit Centres as Per Simulation When Coming From Sales
Billing documents posted from sales are document splitting using Dummy profit centre instead of posting as per their FAGL_MIG_SIM_SPL simulation. When we replicate these documents in FI they split as expected.
As suggested above, I've checked all my Splitting configuration and I'm confident that whenever we simulate we get the same results. However as soon as we receive a document from Sales it cuts up the amounts in a non-consistent manner and posts some of the items to the Dummy Profit Centre during splitting. If I then run the FI Document through FAGL_MIG_SIM_SPL is will simulate the correct splitting even though the document has posted with the Dummy profit centre during actual splitting.
Any suggestions?
Thanks. Chris |
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