Document splitting for customer collection

I have a problem about document splitting, when we post customer collection on F-04 that is 1 check for different invoices (with different profit centers) the system is looking for a profit center.
I think this is because the document was charged to different profit center that's why there is an error on splitting.
Is there a way of resolving this issue? Please help, thanks a lot.

We have 2 invoices that are charged to different profit center:
inv#1 - Profit center 10003 $500
inv#2 - Profit center 10003 $100
we have a check collection of $600 posted this as special GL.
Then when we are about to clear this check to the invoices the system is prompting "Balancing field 'Profit Center' in line item 001 not filled.
Thanks for your help.

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Hi,
When i use doc type SA business transaction 0000 and transaction variant variant 0001 triggered .For this combination ,only the item category " company code clearing " is split .But my GL accounts(Banks and customer ) are different from the item category "company code clearing".In this case ,how system will do the split?
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Hi friends,
We have a requirement that the trading partner can also be split when posting FI document like profit center can be split. I cannot find characteristic of trading partner in config menu: Define Document Splitting Characteristics for General Ledger. Only fields of Business Area, Profit Center, and Segment can be added for document splitting. Is it possible to add trading partner as document splitting charcteristic?
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Hi JPA,
Thanks for your information. I read the note 1085921 and found the below point which seems like more than the three fields can be split. We still can add custom fied to be split, right? but how?
2.1 New g/l scenarios
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Document splitting is active in our system but documents are not splitting in following secnario:-
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2. in case of partial payment or on account payment, system unable to derive profit centre
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create a new variant with the following settings:
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Unfortunatly I am unable to understand above solution.
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DD

Hi
You have been advised to create a new splitting rule, logically, which is correct. You need to first create the business transaction variant, where in you will tell the system what kind of transactions can happen in that transaction variant. In your case, with holding tax is automatically created at the time of incoming payments. In such a case, create a new transaction variant in the following path:
IMG>Financial Accounting (New)> General Ledger Accounting (New)> Business Transactions>Document Splitting>Extended Document Splitting>Define Business Transactions Variants
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http://wiki.sdn.sap.com/wiki/display/ERPFI/Document+Splitting
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SPRO---Financial Accounting(New) --- GL Accounting(New) -Business transactions-- Document splitting -
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I think the error is coming due to the other company codes for which document splitting is active. Because, when you save (after deactivating doc split for your company code), I guess the system is checking the properties for other company codes in the same screen for which doc split is not deactivated.
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Is there a way to inherit the document splitting characteristics for manually cleared items? To give you an example, please see below scenario in General Ledger View
Invoice
Dr Expense                 Cost ctr 10001
Cr Trade Creditors      Cost ctr 10001 (inherited from expense item)
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Cr Outgoing Bank          (no cost center assigned)
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Cr Trade Creditors        Cost ctr 10001
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Thanks

Hello,
Yes, you can have profit center as a characteristic for splitting and inheritance too. Your scenario will work as below:
Invoice:
Dr Expense 1000 CC1   PC1
Cr A/C Pay   1000          PC1
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Cr Bank      1000    PC1
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Dr Vendor 1000 PC1
Cr Vendor 1000 PC1
Only if the profit center entered during the payment and invoice are separate, zero balance clearing lines will be hit.
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Sam

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