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Reply from sanjaydk012 on Jan 26 at 3:16 AM 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
| | | ---------------Original Message---------------
From: sdadusumalli
Sent: Wednesday, January 25, 2012 5:32 PM
Subject: Document Splitting Error in Balancing Field
Hi,
We have issue with new GL document splitting;
I have multiple profit centers in my Invoice and while creating residual
item (F-28) the profit center is missing for the line item 2. I guess some
OSS note need to be implement for this or I need to change my document
splitting configuration. Please suggest me. |
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