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Document splitting characteristics for Controlling

former_member591906
Participant
0 Kudos

Hi ,

We have the document splitting active , and the document splitting characteristics for controlling are maintained as the cost center and the Internal Order .

What would be the implication of removing the Internal Order from the splitting characteristics for controlling . Can anyone please advise the impact of removing and would it affect any postings or balances for the Internal Orders .

Thanks ,

Srikanth

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Answers (1)

Answers (1)

Gustavo_Vazquez
Active Contributor
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Hi

In general it is asked to add characteristics, not to remove :-). Please read sap note:

891144 - General Ledger Accounting (new)/document splitting: Risks of subsequent changes

check for error message GLT2 201 . If no one answers, contact SAP.

Kind Regards

former_member591906
Participant
0 Kudos

Hi Gustavo ,

For the document splitting characteristics for controlling , we have both Internal Order and Cost Center . Because of this the payment document is posting to both the Cost Center and Internal Order , which are picked from the original invoice . These values are getting settled from the Internal Order to AUC asset , which is not correct.. So we are wondering how we can restrict the posting to the Internal Order on the payment document from F110 .

Thanks ,

Srikanth

Gustavo_Vazquez
Active Contributor
0 Kudos

I don't think there is a way to control it as Internal order is a characteristic which has been inherited from a previous document.

Could you share the document for both, invoice & payment ?

kind Regards