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Document splitting issue while posting with F-28 for customer payments

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Hi all,

I am facing a document splitting problem while entering customer payment or knocking off advances with open items using F-28 and F-32 in General ledger view millions, Billions amount entry posted automatically between profit centers which cause debtor issue profit center wise. Please let me know what is this error and how we correct this type of error in General ledger

Knocking off scenario

General Ledger View

Posting scenario

General Ledger View

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