Accounting document split

Hi,
Any idea of spliting the accounting document? Pls advise.
Regards

How are you able to create a billing document more than 1000 line items would be my question as per my knowledge sap allows only 999 line items and above that it will create another billing document , have you used any user exit to enhance this functionality whats the Exit name ?
because if this is modified then your accounting document also needs an user exit to validate your entry in accounting which as per my knowledge is not possible as we dont have any option to extend it more than 999.
Hope this helps
Cheers

Similar Messages

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    Kind Regards,
    Madhan.

    Have a look at the following note
    Note 1908168 - FBCJ: error FF848 for down payment
    and if need, carry out the corrections as recommended in the note after checking with your FI consultants.
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  • Accounting document split error

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  • Problem with document splitting and zero balance clearing account

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    Hi Milind,
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    Hi
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  • Split Accounting Document on the basis of SD Billing Document

    Dear All,
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    Hi Shalin,
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  • Deletion of GL Accts in Classify G/L Accounts for Document Splitting screen

    Hi Friends,
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    Message no. GLT1414"                                                   
    "Problems may first occur in the target system after the transport
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    HI,
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  • Classify G/L Accounts for Document Splitting

    hi all experts,
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    Anil:
    SAP Customizing IMG -
    > Financial Accounting ( New ) -
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    Balance sheet account
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    Assign points if info helps
    Vj
    How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left.

  • Classify G/L Accounts for Document Splitting-----urgent

    Hi all
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    Use the same Raw material account but when document will split line items will be assigned automatically  to the different profit centers
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    Assign points if useful
    Message was edited by:
            Ragini Tiwari

  • Need T.Code for "Classify G/L Accounts for Document Splitting"

    Hi All,
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  • Assign a G/L Account to a Segment for Document Splitting

    HI Experts,
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    Reward points for helpful answers, Thank you.

    Use Tcode FAGL3KEH and assign a default profit center such as XXXX .
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    Revisit the classification of GL accounts for document splitting and check whether the assignment to the GL account is  "40200 - Exchange rate diff account "or not
    reward points if useful
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  • Profit center accounting in ECC 6.0 with Document Splitting

    HI
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    Classify Document Types for Document Splitting
    Define Zero-Balance Clearing Account for profit center
    Define Document Splitting Characteristics for General Ledger Accounting
    Activate Document Splitting
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    Get points
    Regards
    Geeta

    Hi,
    I am using S_ALR_87012284  to generate my financial statements. But whenever I provide a profit center value in the dynamic selection screen, i will encounter the FAGL_DB007 error.
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    Invalid selection when reading balances in new General Ledger Accounting
    Message no. FAGL_DB007
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    Read access to balances of New General Ledger Accounting can only be granted to selection conditions for fields in table &V1.
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    No balances can be read.
    Procedure
    Check the selection criteria by calling up the transaction.
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    Rgds,
    Bryan Goh

  • Document Splitting on Balance Sheet Accounts.

    Hello,
    We have a scenario wherein
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    and financial posting is as under
    Dr/Cr   Account     Item Category       Profit Center
    Dr      B.Sheet1      01000                     No prctr
    Cr      B.Sheet2      01000                     Prctr 1
    Cr      B.Sheet2      01000                     Prctr 2
    Cr      B.Sheet2      01000                     Prctr 3
    Cr      B.Sheet2      01000                     Prctr 4
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    Regards
    Jayesh.

    Hi,
    Once check Define Document Splitting Characteristics for General Ledger Accounting, De select the  profit center option in the Mandatory Column.

  • Classify accounts for document splitting

    Hi,
    I am facing a lot of trouble in deciding which accounts to put under which item category.
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    Thanks and Regards,
    Sailesh Sinha

    Hi,
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    The classification of all other accounts is known to the system, so you do not have to enter them here. You can enter an account interval since the system recognizes SAP-specific classifications and does not allow SAP settings to be overwritten by your own settings.
    http://help.sap.com/saphelp_erp60_sp/helpdata/EN/87/3da04028f40160e10000000a1550b0/frameset.htm
    Regards
    Viswa

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