on 2022 Jul 20 10:08 AM
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
Request clarification before answering.
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