Solution : https://service.sap.com/sap/support/notes/1085921 (Connexion à SAP Service Marketplace requise)
Mots Clés :
New general ledger, passive split, active split, document splitting method, business transaction variant, document split, item category, processing category, splitting rule, zero balance.
document splitting, account assignments, business transaction, account assignment, profit center, document split, general ledger, transaction variant, business transactions, splitting method, document types, business processes, split criteria, clearing lines, splitting characteristics, balance sheet, dummy profit, balance clearing, selected dimensions, business process, further information, payment clearing, newgl, processing category, online split, company codes, assignment string, clearing account, transaction variants, specific constant, define document, sheet account, default account, specific business, general constant, ledger accounting, pdfdoc split, additional clearing, splitting rules, standard method, clear lines, document, incorrect, please refer, subsequent changes, |kr, split, splitting functionality, document which, vendor invoice, default value, error message, financial accounting, transactions document, fixed value, account balance, active split, split functionality, functionality within, activate document, cleared items, center accounting, current account, categories specified, split customizing, balancing field, complete financial, constant definition, inter company, standard business, cross company, segment profit, standard customizing, balance setting, clearing items, customize document, accounts classification
Notes associées :
| 1923281 | FAGL_SPLINFO Table Entries |
| 1851774 | Sum of base lines equals zero in Document splitting |
| 1652002 | CO account assignmts/customer fields as doc splitting chars |
| 1492963 | Changing assgmt of item categories to bus. transac. variant |
| 1330814 | Restrictions for "Online Split for Follow-Up Costs" |
| 1075371 | Additions to Note 1040017 |
| 1074451 | NewGL analysis: Trace for new general ledger documents |
| 1072850 | Field overflow or very large amounts due to doc splitting |
| 1071612 | Down payment clearing with final invoice from SD |
| 1067344 | Too many entries in FAGL_SPLINFO or FAGL_SPLINFO_VAL |
| 1061741 | Error GLT2 201 for follow-on documents from FI-CA |
| 1058804 | RAPOST2000/RAPOST2001: Problems with document handling |
| 1058676 | PCP0: No additional RF048 entry for document split in FI |
| 1050082 | Incorrect split w/ partially maintained constant definition |
| 1049706 | FICORE 704: Tax code '**' not defined |
| 1046814 | Partner assignment to company code clearing lines II |
| 1041694 | Online-Split:Documents with incorrect debit/credit indicator |
| 1029426 | ERP: No distribution information with reversed documents 2 |
| 1024005 | Doc splitting: Dump during neg posting w/ ext doc number |
| 1011599 | Split: Version management for generated include programs |
| 1009970 | |
| 1005749 | NewGL: Error GLT2 002 for invoice references |
| 1000955 | ERP: Error GLT0 003 for report FAGL_FC_TRANSLATION |
| 996852 | Down payment on AUC and document splitting |
| 993752 | RFUMSANF: Integration of document splitting |
| 981614 | ERP: Parked documents and document splitting |
| 979435 | ERP: Error GLT0 002 with foreign currency valuation |
| 973342 | Doc splitting: Creation of the zero balance clearing items |
| 961937 | Document splitting: Master data zero balance clearing acct |
| 948737 | Settlement of an asset: Clearing lines by online split |
| 944352 | SAPF104: Split account assignments in provision postings |
| 937436 | NewGL: No generation of document splitting after import |
| 922743 | New GL with doc splitting - document types in cash journal |
| 909278 | FS on additional account assignments at cash receipt example |
| 900702 | Inhrtd & dft acct assgmt lines w/o FAGL_SPLINFO acct assgmnt |
| 891144 | New GL/Document splitting: Risks w/ subsequent changes |
| 890237 | New GL with document splitting: Legacy data transfer |
| 889893 | FI-GL (new)- Line items without posting key |
| 889404 | Tax payable posting assignd to an accnt w/ advnce tax return |
| 889146 | Missing account assignments in balance valuation |
| 888389 | Incorrect currency-related distributions in docmnt splitting |
| 887794 | Document splitting: Handling of down payment clearing |
| 840077 | ERP: Message GLT2 201 on lines with zero amounts |
| 1385671 | Both Invoice Summary and new General Ledger active |