Document Splitting Error

[#1]

Hi

At the time of Vendor clearing by F-51, we are facing problem. Vendors having balance in both

Business areas, Present balances of the said vendors are nil, it needs to be nullified by clearing all open documents.

This is not allowing me to do this if I select document type AB if I select SA it is allowing me to post document splitting is tick in my system. When I check same in quality it is working fine and when I am trying to do this in production I am getting error.

The error Message is

Acc Determ. 01001/ Missing

Message no GLT2152

Please suggest me how to go about this.

Regards

Bhaskar

[Former Member]

Hi Jaya,

Please check for the document type what is the transaction type that has been assigned, if it 0000 change to the clearing trasanction type and check. Also my suggestion is as it is working fine for in the quality. Check for document type AB, what is the transaction type assigned there, assign the same tranasction type in the production also.

Path: spro/FA/GL/Business transactions/document splitting/classify document type for document splitting.

Hope your problem solves.

Regards

srikanth

[Former Member]

Hi Srikanth

The document type in transaction type 0100 is assigned in quality same settings are there in production as well and same GL accounts range is maintained in both the systems.

Eg:

Type Description Transaction Variant Description Name

AB Accounting document 0100 0001 Transfer posting from P&L to B/S account Standard

Regards

Bhaskar