Solution : https://service.sap.com/sap/support/notes/889893 (SAP Service marketplace login required)
Summary :
Documents posted in the SAP new general ledger (FIINCON) without a posting key is identified as not a defect, but part of the designed functionality with active document splitting. This condition arises when document splitting attributes create line items that, due to the lack of a unique posting key from summarized split items, omit the posting key. This program behavior is influenced by settings in both the new general ledger and controlling document splitting configurations (Financial Accounting (New)).
Key words :
-> business transactions -> document splitting -> define document splitting characteristics, document splitting generates split line items, document splitting characteristics selected, individual document splitting characteristics, -> ledgers -> ledger -> assign scenarios, document splitting characteristics, split line items generated, theoretical split line items, resulting individual line item, -> financial accounting global settings
Related Notes :
| 1492534 | FAGLL03: Posting key is not always filled |
| 1085921 | Document split |