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Please check the GLs being posted to are all mapped to the Item categories in Classify G/L Accounts for Document Splitting. Also check "Classify Doc Types for Document Splitting" and Document Splitting Rules.
| | | ---------------Original Message--------------- From: ka sapfico Sent: Tuesday, December 13, 2011 4:24 AM Subject: SAP_FICO Error is in document splitting. | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight SAP BusinessObjects: Dashboards and Analytics. Learn more about this Toobox.com Marketplace online course. _.____.__ |