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document splitting characteristic - functional area

Former Member
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435

Dear collegues,

I try to Define Document Splitting Characteristics for General Ledger Accounting - I need to do splitting by functional area, but although I assigned Scenario FIN_UKV - Cost of Sales Accounting, I do not see functional area as possible splitting characteristic.

Have anyone faced such problem already?

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Answers (1)

Answers (1)

Former Member
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check

specially for gl master data and other things in

spro financial accouting global settings -ledgers-fields and try again

regards