Document Splitting - Business trans. variant differs from Customizing

Dear experts,
When doing General Ledger Simulation and selecting Expert mode, I see in the parametes, that Business Transaction has a value of 0000 when the customizing for the document type KZ is 1000.
In the Document Display area, there is a message "Business trans. variant differs from Customizing".
I donu2019t know why different Business Transaction is being used.
Best Regards
Jorge

Please refer to OSS note 1358696 for the usage of the business transaction "SKIP" and the mentioned message.
Regards,
Bernhard

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    Hi Experts,
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  • Document splitting not working for customer & vendor Payment

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    Hi,
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