Solution : https://service.sap.com/sap/support/notes/1085921 (SAP Service marketplace login required)
Key words :
New general ledger, passive split, active split, document splitting method, business transaction variant, document split, item category, processing category, splitting rule, zero balance.
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Related Notes :
| 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 |