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Re: [sap-acct] Document Splitting Error in Balancing Field

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Reply from sdadusumalli on Jan 26 at 11:28 AM
Hi,

Document splitting config is fine and it is working fine if we have one
profit center in invoice we can able to do residual payment then the
document splitting works fine. The issue is only if we have multiple profit
centers invoice then it is not splitting while residual payment.

Thanks
Sasi

---------------Original Message---------------
From: sanjaydk012
Sent: Thursday, January 26, 2012 3:17 AM
Subject: Document Splitting Error in Balancing Field

Hi Friend,

Please check document splitting config and ensure that you have defined
item categories. Pleases also check for 'Zero balance clearing'

If you find this helpful please revert.

Regards,
Sanjay

 
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