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error in segement

Former Member
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54

Hi,

I have one query regarding Cashjournal segment i am selecting splitting tab and i have entered more than two line items with different cost centers it is working but when i am trying to view document as a general ledger view every sgement line item is splitted for total how many line items u have entered Example i have entered one expenditure account with 4 different cost centers but it shows total 16 line items and every segment value is splitting 4 line items what is the problem give me idea.

Thanks and regards,

Nauma.

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Answers (2)

Answers (2)

Former Member
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solve

sridevi_p
Active Contributor
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Hi,

This is how it works in Cash journal.

We have rasied this issue with SAP and they have confirmed that it will work this way only.

Regards,

Sridevi

Former Member
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Hi Sridevi,

firsrt u can select ur business transaction enter ur amount and enter g/l account after that select split arrow and enter how many line items u want with different cost centers if the g/l account is created as a cost element other wise select profit centers and select copy button after that it shows as a star and select that line item select post button its working but the problem is how many line items u have entered base on that one it will be splitting for suppose u r entered 4 line items with different cost centers it is splitting as 16(4*4) line items that is the reason i have problem.

thanks and regards,

Nauma.

Former Member
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if u have any doubt let me know.