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F-04 Post with clearing - Document Splitting issue

Former Member
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Hi Guru,

In the system I have implemented the document splitting by Profit Centre and Segment.

I'm trying to post an Incoming Payment (Tcode F-04) with clearing related to two customer.

During the invoices I inserted two different Profit Centre by customer invoice.

When I post, in one document, the incoming payment related to the two invoices I don't insert the Profit Centre values manually, but I link the payment to the customer invoices to be cleared.

The system is not able to derive the Profit Centre inserted in the customer invoice in the incoming payment posting! I cannot post it neither manually because, rightly, I can insert the Profit Centre only for the Bank accounts and not for the Customer account.

How can I derive the Profit Centre from the customer invoices?

Let me know.



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Answers (1)

Answers (1)

Former Member
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Hi Ciao,

Just post your incoming payment with the transaction.

F-02 Bank dr.

Customer cr.

and then try to clear the document with F-04.

might help you.................

Chintan Joshi.