Note 1085921 - Document split

Component : Flexible Structures -

Solution : (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.
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

Related Notes :

1923281FAGL_SPLINFO Table Entries
1851774Sum of base lines equals zero in Document splitting
1652002CO account assignmts/customer fields as doc splitting chars
1492963Changing assgmt of item categories to bus. transac. variant
1330814Restrictions for "Online Split for Follow-Up Costs"
1075371Additions to Note 1040017
1074451NewGL analysis: Trace for new general ledger documents
1072850Field overflow or very large amounts due to doc splitting
1071612Down payment clearing with final invoice from SD
1067344Too many entries in FAGL_SPLINFO or FAGL_SPLINFO_VAL
1061741Error GLT2 201 for follow-on documents from FI-CA
1058804RAPOST2000/RAPOST2001: Problems with document handling
1058676PCP0: No additional RF048 entry for document split in FI
1050082Incorrect split w/ partially maintained constant definition
1049706FICORE 704: Tax code '**' not defined
1046814Partner assignment to company code clearing lines II
1041694Online-Split:Documents with incorrect debit/credit indicator
1029426ERP: No distribution information with reversed documents 2
1024005Doc splitting: Dump during neg posting w/ ext doc number
1011599Split: Version management for generated include programs
1005749NewGL: Error GLT2 002 for invoice references
1000955ERP: Error GLT0 003 for report FAGL_FC_TRANSLATION
996852Down payment on AUC and document splitting
993752RFUMSANF: Integration of document splitting
981614ERP: Parked documents and document splitting
979435ERP: Error GLT0 002 with foreign currency valuation
973342Doc splitting: Creation of the zero balance clearing items
961937Document splitting: Master data zero balance clearing acct
948737Settlement of an asset: Clearing lines by online split
944352SAPF104: Split account assignments in provision postings
937436NewGL: No generation of document splitting after import
922743New GL with doc splitting - document types in cash journal
909278FS on additional account assignments at cash receipt example
900702Inhrtd & dft acct assgmt lines w/o FAGL_SPLINFO acct assgmnt
891144New GL/Document splitting: Risks w/ subsequent changes
890237New GL with document splitting: Legacy data transfer
889893FI-GL (new)- Line items without posting key
889404Tax payable posting assignd to an accnt w/ advnce tax return
889146Missing account assignments in balance valuation
888389Incorrect currency-related distributions in docmnt splitting
887794Document splitting: Handling of down payment clearing
840077ERP: Message GLT2 201 on lines with zero amounts
1385671Both Invoice Summary and new General Ledger active