Acc posting
HI,
pl tel me account posting ie.s which g/l a/c will get credit/debit for
movement type
1. 561 stock entry &. 521
2. where we need to do setting for this & which transaction keys must be used
3. when can we use mov type 261 & 651
PL suggest
Hi,
561 - Initial Stock Entry .The following Accounting entries are:
For Mvmt Type 561: -
(BSX) Stock A/c - Dr
(GBB-BSV) Initial Stock Entry - Cr
521 is used for receipt of material without Production order.
261 is used goods issue for Production order from warehouse
651 is used for Returns from customer (Shipping)
Regards,
Biju K
Similar Messages
-
hi,
1) may i know when doing pgi, accounting doc to be created, right? this type of acc doc is goods issue?
2）to see this accounting doc generated in point 1, get the material document from doc flow, hit display document pushbutton and in display mat doc screen click accounting doc, right？
3) the double entry in this acc doc is DR cogs (81) and CR inventory (99) ?
4) the debit entry coming from OBYC/GBB, may i know the credit side gl account coming from where? i do not see the credit side gl account in OBYC.
thanksHi,
PGI - Post Goods Issued.
Your points 2 and 3 are right.
Warm Regards,
Sivakumar Sathiyamoorthy -
Changing GL acc posting for movement type
Dear all,
I want to change the GL account posting for the new movement type copied from 101. and also the offsetting entry posting. please give the steps for the same?
regards,
prashHi
Please try out in T.Code : OBYC
Enter Valuation modifier
Enter Valuation Class
Enter Credit & Debit G/l account
Thanks & Regards,
Mani -
Hello Experts
I have three excise divisions and GL determination is by warehouse.Each division has its own incoming/outgoing Cenvat clearing account. But while doing sales ( of Division A) the excise amount is posted in Outgoing Cenvat Clearing account of Division B (Which i have mapped in GL determination->General tab) instead of same outgoing cenvat clearing account of Division A to which amount was posted while saving outgoing excise invoice.Why this is happening?
Regards
ManojI have three excise divisions and GL determination is by warehouse
Dear Brother
How did you map in SAP like each branch is treated as warehouse am i right?
If i am right you have to map the cenvat clearing account each warehouse separately, then it will post based on the warehouse which you selected in the document.
Actually GL account determination is only for default, it will not control your postings. The postings based on warehouse or item group wise only.
regards -
Dear All,
During migo, where to define what accounting document to create? Like FI document, profit center doc, cost center doc.
Need your kind advice.
ThanksHi,
All posting of in MIGO depends on nature of procurement where PO creation involved with special vital character in the PO like account assignment category,item category & tax code.
Case-1:MIGO entry without tax on standard procurement of material
Inventory A/C: -Dr
GR/IR Material :-Cr
Control & assignment in OBYC with BSX & WRX keys
also same accounting entries,if excise tax inventoried
Case-2:MIGO entry with tax on standard procurement of material(excise set off)
Inventory A/C: -Dr
GR/IR material :-Cr
CENVAT Input BED: u2013 Dr
CENVAT Input CESS: u2013 Dr
CENVAT Input HCESS: u2013 Dr
CENVAT Clearing: - Cr
Control & assignment in OBYC with BSX & WRX keys and for excise taxes respective keys assigned in OB40
Case-3:MIGO entry with service procurement
Service Exp.A/C: -Dr
GR/IR Service :-Cr
Control & assignment in OBYC for WRX key and OKB9 /KA01/KS01but involved service tax will trigger in MIRO transaction.
Regards,
Biju K -
No Acc. Doc generated after Post Good Issue - please help!
Hi All,
I have problem when I try to post good issue, the accounting doc doesn't generated.
I have created SO, (Order type - OR, item category - TAB, Schedule Line cat - CB), created PO after the purchase requisition was generated in the SO. processed good receipt and created outbound delivery, everything is fine until post good issue, there is no Acc. Doc created automatically after PGI.
I have check the following setting
material type attribute setting - ok (standard price control, val.update, qty update)
valuation level - ok (valuation area is plant)
valuation grouping code - ok (activated)
valuation areas assigned to the valuation grouping code - ok
valuation class(s) is linked to material type(s) vis acc. cat. ref. - ok
accout grouping for movement type - ok (leave it as default)
configure auto posting - ok (I have run the simulation test, and created the missing G/L acc in the company code which under testing)
The WL Acc Doc type is defined and assigned with number range.
material and accounting period are open
In Purchase order, the purchase item assigned with Acc Assignment Category E, Special Stock is E, Consumption Posting set in Acc Assignment Category is E, Acc Modification is VAY, GR non-valuated and GR non-val. binding checkboxes are deselected.
I know the Acc Assignment Cate will affect the auto acc posting in GR, but I am not sure it will affect PGI in the same way.
Could anyone tell me which value string will be using for this auto acc posting for PGI? My best guess is
MvT S val. update, qty update Mvt Cns
601 E YES YES L ?
Could anyone tell me what cause the Acc Doc not be generated after PGI?
Thanks for your time
Alvinthanks for reply.
Regard to the point 2 suggested by Cathy, the account determination for billing is set, the accouting doc is created after billing.
my problem is no acc. doc generated after PGI.
meanwhile I have searched a similar problem in other forums, I found some similar reply as Prasanth did, so I think I may try to run VA88 to see the result.
Prasanth, could you please explain the pinciple behind of why this happen if what you say is correct.
Thanks for your time!!!
Alvin -
Account posting partially done
Hi Gurus,
I have a Acc Posting Problem
Sales order-delivery-billing done for 3Nos - value $4000, when posted to accounts acc document generated, while checking acc document in fb03 it is found that only $2000 is posted into account, what would be the cause for this.
thanking you
praveenDear Praveen,
Check in this way
1.Check the what are elements(i.e price DiscountTax etc..) involved for total value $4000.
2.Check the condition types in the pricing procedure is there Statistical check maintaining for some of the condition types.
3.If the billing document released to the accounting it will transfer the value based on the pricing value only which is arrived through pricing procedure.
If there is any problem system will not release the billing to accounting fully9i.e there will not be ant partial releasing).
I hope this will help you,
Regards,
Murali. -
Purchase Accounts Posting System
Dear All,
I am using SAP B 1 2007B PL 12
Can anyone tell what is the significane or use of " Purchase Accounts Posting System" option in Basic initialization.
From help i was able to understand
"In localizations where purchase accounting is used, selecting this option enables purchase accounting"
Can anyone guide with help of example so that it will be more clear.
swapnilHi Ashish,
I would like to ask you about the MIRO part of the Purchasing Account Management.
I have configured the following steps in SPRO
SPRO > MM > Val & Acc *** > Acc Determ > Acc Determ w/o Wizard > Pur Acc mgmt
1) Activate Account in Co Code
2) Calculation of Value for Purchase Account
3) Separate account document for Pur Acc Posting
a) Activate Sep Acc Doc for Pur Acc Post in Valuation Area
b) Create new document type for separate document
c) Configure Number Range for New Doc Type
d) IM: Configure doc type for separate FI doc
(I´ve copied WE doc and name it as WZ)
e) IV: Configure doc type for separate FI doc
(I´ve copied RE doc and name it as RZ)
Also configured OBYC: EIN, EKG, FRE
During Good Receipt, i succesfully get the separate accounting with accounts
(D) Purchase Account
(C) Purchase Offseting Account
However, when i want to get the same during Invoice Verification i only get the regular Accounts:
(D) Vendor Acc
(C) GR/IR offseting account
As far as I understand as per SAP documentation, i should be able to have this Purchasing Account Management in both operations (G.R. and I.Verification).
Could you explain how to configure this part?
many thanks in advance for any information or comment.
Regards,
Nicolas. -
No account is specified in item 0000001037
Dear Gurus,
Sales return is being performed. During Accounting posting for Credit memo, we are getting this error..
I have checked VKOA Settings. Material Acc posting., Customer Acc posting.
In Billing document, Revenue acc analysis.. GL account has been properly triggered. Still getting the error in Accounting Type 'S'
in OB52 Posting period is open.
We are getting the following error:
No account is specified in item 0000001037
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000001037" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000001037" of the FI/CO document.
I have checked Transfer document Settings for RV, i cannot find what is 'item 1037'. But i understand in 1037, 10 is line item no.
Please through some light
Regards
PraveenDear,
Please check whether have the Account Assignment Group been input in the Customer Master (Billing tabstrips - Accounting sections - Field name: Acct assgmt group).
The Account Assignment Group will be copied automatically into the sales order. Check whether the sales order (VA03 - Goto - Header - Financial Accounting - Field name: AcctAssgGr) have been filled in automatically.
Check whether the billing document (VF03 - Goto - Header - Header - Field name: AcctAssgGr) have been filled in automatically.
If the customer master have not been maintained and the user have already input the sales order, then the user will have to maintained the Account Assignment Group manually either in the sales order or the billing documents.
Take note for One Time Customer, the user have to input the Account Assignment Group manually into the sales order. One Time Customer can be used by many customer, therefore, the system will not be able to determine the Account Assignment Group manually
Check whether the configuration in transaction VKOA have been done correctly
Regards
AJIT K SINGH -
FB05 - trans to be processed and first line item PK for doc type
Hi all,
Me quite confused of the entry for the following document type in FB05
DG - cust credit memo
DR - cust invoice
SA- gl acc doc
SB - gl acc posting
KG - vdr credit memo
DZ - customer payment
Need the help to let me know for document type above, what radio button to choose in transaction to be processed and also what posting key use at first line item.
Also if i choose the wrong transaction to be processed radio button, any impact?
thanks
rgdsDocument type is primarily used to distinguish different various types of transactions. Ultimately, there are only two effects in accouting - debit and credit. Thus, doc type helps distinguish btw various types of accounting entries. It also controls certain field status while document posting and also drives the number range for the accounting document.
Posting keys determine whether a transaction will be a credit or a debit. They also have an influence over the field status of the document entry screen. Posting keys are broadly divided into those belonging to
Customer - Acct type C
Vendors - Acct type V
GL - Acct type G
Fixed Assets - Acct type A and
Material Mgmt. transactions - Acct type M
For each account type there are both debit and credit posting keys. You can clik on F4 on the posting key field and see the various entries. You will understand.
Thus, which posting key to enter depends on the transaction you want to enter.
Regards, -
Hi All,
I am created one GRPO for raw material includes freight charges as Rs.200 which is inventories & system passed the respective entry to stock account including freight charges. The problem is when I create the AP invoice for the same GRPO, system pass the JE which debits the Inward transportation a/c by Rs.200 & credit the Sundries Rounding off A/c by Rs.200 along with other normal debit & credit.
I am not able to understand this behavior as system has already inventories the freight charges but its again hitting the expense account of freight charges.
Please reply as soon as possible.
Regards,
AbhishekHi ! Abhishek
Make ths setup in Test System and Try it.
1. Create a new Frieght Master.
2. Select Distribution Method as "Quantity"
3. Check the "STOCK" check box.
4. If, GL setup by Warehouse then, go to approp warehouse and set
Expenses Clearing Account - "clearing acc"( this account will be zero after invoice posted. same like
Allocation acc)
5. Book a GRPO with frieght.-see Audit report to confirm Frieght amount added with itemcost.
6. Book A/P invoice.
Acc posting.
GRPO:
Inv acc Debit
Allocation Acc Credit
Expenses Clearing Account Credit
AP Invoice:
Vendor Credit
Allocation Acc Debit (net 0)
Expenses Clearing Account Debit (net 0)
Hope this will help.
Regards,
Thanga Raj.K
09710445987 -
Freight forwarder in Proforma Invoice
Hi All,
In Proforma Invoice, the freight forwarder name does not appear. Can someone tell me how to fix this issue?
Thks.Hi ! Abhishek
Make ths setup in Test System and Try it.
1. Create a new Frieght Master.
2. Select Distribution Method as "Quantity"
3. Check the "STOCK" check box.
4. If, GL setup by Warehouse then, go to approp warehouse and set
Expenses Clearing Account - "clearing acc"( this account will be zero after invoice posted. same like
Allocation acc)
5. Book a GRPO with frieght.-see Audit report to confirm Frieght amount added with itemcost.
6. Book A/P invoice.
Acc posting.
GRPO:
Inv acc Debit
Allocation Acc Credit
Expenses Clearing Account Credit
AP Invoice:
Vendor Credit
Allocation Acc Debit (net 0)
Expenses Clearing Account Debit (net 0)
Hope this will help.
Regards,
Thanga Raj.K
09710445987 -
Standard program on good received statement
Hi all,
can anyone tell me any standard program on good received statement .Hi
check this code
report zmmgnrep0001
line-count 58
line-size 234
no standard page heading
message-id zpp.
TABLES *********************************
tables : mseg,
mkpf,
bkpf,
ekbe,
bseg,
rseg,
rbkp.
DATA DECLARATION ****************************
*data xekbe like ekbe occurs 0 with header line.
*data zxekbe like ekbe occurs 0 with header line.
*data :mirodoc like ekbe-belnr,
mbudat like ekbe-budat.
data xekbe like ekbe occurs 0 with header line.
data zxrbkp like rbkp occurs 0 with header line.
data zrseg like rseg occurs 0 with header line.
data :mirodoc like rseg-belnr,
mbudat like rbkp-budat.
data : begin of icheck occurs 0,
checkdoc like rseg-belnr,
end of icheck.
data: begin of itab occurs 0,
mblnr like mkpf-mblnr,
mjahr like mkpf-mjahr,
budat like mkpf-budat,
bldat like mkpf-bldat,
xblnr like mkpf-xblnr,
zeile like mseg-zeile,
bwart like mseg-bwart,
ebeln like mseg-ebeln,
ebelp like mseg-ebelp,
lifnr like mseg-lifnr,
lfbnr like mseg-lfbnr,
lfbja like mseg-lfbja,
lfpos like mseg-lfpos,
belnr like bkpf-belnr,
bxblnr like bkpf-xblnr,
bbudat like bkpf-budat,
wrbtr like bseg-wrbtr,
dmbtr like bseg-dmbtr,
kursf like bkpf-kursf,
grri like bseg-hkont,
accn like bkpf-belnr,
mirodoc like ekbe-belnr,
mbudat like ekbe-budat,
mirodoc like rseg-belnr,
mbudat like rbkp-budat,
end of itab.
data : xmseg like mseg occurs 0 with header line,
xmkpf like mkpf occurs 0 with header line.
Modifed by Raja Robinson,TTIL pune *****************************
data: counter(10),
counter1(10),
flag,
belnr like bkpf-belnr,
xblnr like bkpf-xblnr,
budat like bkpf-budat,
totlc like bseg-dmbtr,
totfc like bseg-wrbtr,
kursf like bkpf-kursf,
grri like bseg-hkont,
nilcount(5).
data: begin of hdg occurs 10,
f1 type c value '|',
line(232),
f2 type c value '|',
end of hdg.
SELECTION SCREEN ****************************
selection-screen begin of block input with frame.
select-options: pos_date for mkpf-budat,
mat_no for mseg-matnr,
mv_type for mseg-bwart,
vend_cd for mseg-lifnr,
po_no for mseg-ebeln,
hkont for bseg-hkont.
selection-screen end of block input.
BEGIN OF CODE ******************************
BEGIN OF MAIN CODE ***************************
start-of-selection.
perform initialization.
perform get_data_for_input.
perform filter_data.
perform getmirodata.
perform format_data.
perform print_data.
*& Form INITIALIZATION
text
--> p1 text
<-- p2 text
form initialization.
endform. " INITIALIZATION
*& Form GET_DATA_FOR_INPUT
text
--> p1 text
<-- p2 text
form get_data_for_input.
select a~mblnr " Material Document (GRN No.)
a~mjahr " Material Document Year
a~budat " Material Document Posting Date
a~bldat " Material Document Date
a~xblnr " Reference Document (Invoice No.)
b~zeile " Material Document Item No.
b~bwart " Movement Type (101 - GR Iss., 102 - GR Reverse)
b~ebeln " Purchase Order
b~ebelp " Purchase Order Line Number
b~lifnr " Vendor Code
b~lfbnr " Reference Document No(Contains 101 No in case of 102)
b~lfbja " Reference Document Year
b~lfpos " Reference Document Item No.
into corresponding fields of table itab
from mkpf as a
inner join mseg as b
on amblnr = bmblnr
and amjahr = bmjahr
where a~budat in pos_date
and b~bwart in mv_type
and b~ebeln in po_no
and b~matnr in mat_no
and b~lifnr in vend_cd.
if sy-subrc <> 0.
message e000(zpp) with 'No Data Found for the Input Criteria.'.
endif.
endform. " GET_DATA_FOR_INPUT
*& Form GETMIRODATA
form getmirodata.
select * from rseg into table zrseg for all entries in itab
where ebeln = itab-ebeln
and ebelp = itab-ebelp.
select * from rbkp into table zxrbkp for all entries in zrseg
where belnr = zrseg-belnr.
endform.
*& Form FILTER_DATA
text
--> p1 text
<-- p2 text
form filter_data.
sort itab by lifnr mblnr ebeln.
loop at itab.
if itab-bwart = '102'.
delete itab where mblnr = itab-lfbnr
and mjahr = itab-lfbja
and zeile = itab-lfpos.
delete itab.
endif.
endloop.
endform. " FILTER_DATA
*& Form FORMAT_DATA
text
--> p1 text
<-- p2 text
form format_data.
loop at itab.
clear : ekbe,bkpf.
*select * from ekbe
into corresponding fields of table zxekbe
where ebeln = itab-ebeln "xmseg-ebeln
and ebelp = itab-ebelp "xmseg-ebelp
and bewtp in ('R', 'Q').
select * from ekbe
into corresponding fields of table xekbe
where ebeln = itab-ebeln "xmseg-ebeln
and ebelp = itab-ebelp "xmseg-ebelp
and lfbnr = itab-mblnr "xmseg-mblnr
and lfgja = itab-mjahr "xmseg-mjahr
and lfpos = itab-zeile "xmseg-zeile
and bewtp in ('E', 'R').
if sy-subrc = 0.
loop at xekbe.
case xekbe-bewtp.
when 'E'.
select single * from bkpf
where bukrs = 'GMI'
and belnr like '%'
and gjahr like '%'
and bstat = space
and xblnr = xekbe-xblnr
and blart = 'WE'.
and budat = xekbe-budat
and bldat = xekbe-bldat and blart = 'WE'.
itab-wrbtr = xekbe-wrbtr.
itab-dmbtr = xekbe-dmbtr.
itab-kursf = bkpf-kursf.
itab-accn = bkpf-belnr.
when 'R'.
select single * from bkpf
where bukrs = 'GMI'
and belnr = xekbe-belnr
and gjahr = xekbe-gjahr.
move bkpf-belnr to itab-belnr.
move bkpf-xblnr to itab-bxblnr.
move bkpf-budat to itab-bbudat.
endcase.
select single * from bseg where bukrs = bkpf-bukrs and gjahr =
bkpf-gjahr and belnr = bkpf-belnr and buzid = 'W'.
itab-grri = bseg-hkont.
clear bkpf.
endloop.
endif.
read table zrseg with key ebeln = itab-ebeln
ebelp = itab-ebelp.
on change of zrseg-belnr.
if not icheck[] is initial.
read table icheck with key checkdoc = zrseg-belnr.
if sy-subrc <> 0.
icheck-checkdoc = zrseg-belnr.
append icheck.
move zrseg-belnr to itab-mirodoc.
read table zxrbkp with key belnr = zrseg-belnr.
if zxrbkp-budat >= itab-budat.
move zxrbkp-budat to itab-mbudat.
endif.
endif.
else.
move zrseg-belnr to itab-mirodoc.
icheck-checkdoc = zrseg-belnr.
append icheck.
endif.
read table zxrbkp with key belnr = zrseg-belnr.
if zxrbkp-budat >= itab-budat.
move zxrbkp-budat to itab-mbudat.
endif.
endon.
read table zxekbe with key ebeln = itab-ebeln
ebelp = itab-ebelp.
move zxekbe-belnr to itab-mirodoc.
move zxekbe-budat to itab-mbudat.
clear: zxekbe.
********- SZ398R on 22.04.2008
modify itab.
endloop.
sort itab by mblnr.
counter = 0.
endform. " FORMAT_DATA
*& Form PRINT_DATA
text
--> p1 text
<-- p2 text
form print_data.
if hkont <> ''.
delete itab where not grri in hkont.
endif.
loop at itab.
clear flag.
mirodoc = itab-mirodoc.
mbudat = itab-mbudat.
on change of itab-mblnr.
counter = counter + 1.
write:/0(12) itab-lifnr, " to out-line+0(12).
13(10) itab-mblnr, " to out-line+13(10).
24(10) itab-budat, " to out-line+24(10).
36(16) itab-xblnr, " to out-line+36(16).
53(10) itab-bldat, " to out-line+53(10).
64(10) itab-ebeln, " to out-line+64(10),
160(12) itab-accn,
180(15) itab-grri.
flag = 1.
endon.
if belnr = ' '.
belnr = itab-belnr.
xblnr = itab-bxblnr.
budat = itab-bbudat.
kursf = itab-kursf.
endif.
totlc = totlc + itab-dmbtr.
totfc = totfc + itab-wrbtr.
counter1 = counter1 + 1.
at end of mblnr.
if belnr = ' '.
belnr = 'Nil'.
nilcount = nilcount + 1.
endif.
write: 75(16) totlc no-zero,
92(16) totfc no-zero,
109(8) kursf no-zero,
118(10) belnr,
129(16) xblnr,
146(10) budat,
198 mirodoc,
215 mbudat.
CLEAR:mirodoc,mbudat .
clear: totlc, totfc, belnr, xblnr, budat.
endat.
endloop.
uline.
write : / counter, 'GRNs Selected'.
write : / counter1, 'records selected.'.
write : / nilcount, 'GRNs have no JV attached'.
write : 69 '***END OF REPORT*****'.
endform. " PRINT_DATA
TOP OF PAGE *******************************
top-of-page.
uline.
clear hdg-line.
write : 'General Motors India Confidential' to hdg-line+90.
write : hdg color col_heading intensified.
clear hdg-line.
write : 'Report : ZMM4' to hdg-line+1.
write : hdg color col_heading intensified.
clear hdg-line.
write : 'Date :' to hdg-line+10.
write : sy-datum to hdg-line+20.
write : sy-uzeit to hdg-line+39.
write : 'Requested By :' to hdg-line+55.
write : sy-uname to hdg-line+70.
write : hdg color col_heading intensified.
clear hdg-line.
write : 'Goods Receiving Report' to hdg-line+45,
'Page No. : ' to hdg-line+75,
sy-pagno to hdg-line+91(3).
write : hdg color col_heading intensified off.
uline.
clear hdg-line.
write :/0(12) 'Vendor', " to hdg-line+0,
13(10) 'GRN No.', " to hdg-line+13,
24(10) 'GRN Date', " to hdg-line+24,
36(16) 'Invoice No.', " to hdg-line+36,
53(10) 'Inv. Dt.', " to hdg-line+53,
64(10) 'PO No.', " to hdg-line+64,
75(16) 'Amount in LC' right-justified, " to hdg-line+153,
92(16) 'Amount in FC' right-justified, " to hdg-line+179,
109(8) 'Exchg Rt' right-justified, " to hdg-line+167,
118(10) 'JV No.', " to hdg-line+193,
129(16) 'JV.Reference', " to hdg-line+204,
146(10) 'Post.date', " to hdg-line+221.
160 'Account No',
180 'Acc Post',
198 'MIRO Document',
215 'MIRO Post'.
END OF CODE *******************************
thanks
sitaram -
Exchange rate in header of acc.doc after posting return to vendor
Hi Gurus,
in accounting document, when i recalculated amount in doc.currency & amount in local currency in item line was not same with exchange rate in header section...Anyone can explain to me why this miscalculation can happen ?
ThanksHi Zafar,
exchange rate in header of this acc.doc was take automatically from table OB08 & the problem is in item line this acc.doc which is generated automatically after posting return to vendor the calculation amount in local currency was not take the exchange rate from header but from exchange rate when GR ( FLow : mvt 101--> mvt 122 ). so this is normal behaviour or there are bug ?
thanks in advance -
FI Posting Error Balancing field "Profit Center" not filled-Vendor acc
Dear All,
System has been Configured the emp. loan and insurance deduction to be posted to respective vendor accounts. while making the FI posting system is throwing error like "Balancing field "Profit Center" in line item 001 not filled".
We have 8 profit centers. emp. loan deductions to be posted in vendor acc. across all the profit center wise. Business Area and Cost Center has been maintained properly for all employees in IT 0027 & IT 0001.
Doc. type also has classified for doc. splitting(spro>GL acc(new)>Bus. Trans --> Doc. Split --> Classify doc. type for split.).
How this issue can be solved, kindly help us out.
Regards,
Param.Hi Murali,
You are correct,Standard SAP business transaction "0000" and variant "0001" - unspecified posting will not cater the above requirement.
Doc Type SA does not split. Either you can use "001" in front of SA doc type which I do not recomment, but else create a new Documnet type with 0001.
In standard configuration in many places SAP has used 0000 whcih does not split. You need to define new doc types as per your requirement and assign business transaction and variant to it as per business need.
Do let me know if it works.. else we can try something else..
Regards,
SAPFICO
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