Document splitting generates lines with alternating +/- signs

Hi,
While trying to post GR through MIRO, I am getting a message like "Document splitting generates lines with alternating +/- signs", please clarify why this error is coming.
But I am able to post the moment I am deleting a small amount from planned delivery cost field. Why this is happening, can anyone explain pls.
Regards,
Ab

Hi
We have the same message but we want to clear two FI invoices
Did you ever find out what caused this message?
Regards
Paddi

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    Hi SAP Gurus,
    We've already configured the document splitting functionality in our project, however we still encounter some issues with the outcome of posting documents. For some scenarios, the document split functionality seem to work. Below is such example
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    Hi Milind,
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    SAP Customizing Implementation Guide > Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers >Ledger > Assign Scenarios and Customer Fields to Ledgers
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    SAP Customizing Implementation Guide > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Define Document Splitting Characteristics for General Ledger Accounting
    The profit center split looks fine now, however the cost center split still is only reflected in the expense items and not on the AP item.
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    Edited by: Patrick on May 9, 2011 7:46 AM

  • Clearing items with New GL and document split

    Hello gurus,
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    Best regards
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    Edited by: Sylvie EHM on May 27, 2009 10:33 AM

    Hi Abhijit and thank you for your first answer,
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    Best regards
    Pascal.

  • Issue with Document Splitting

    HI All,
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    40  Exp A/c2  PC2   10,000
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    http://help.sap.com/erp2005_ehp_05/helpdata/EN/49/121407cbff280ee10000000a42189c/frameset.htm
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    Regards,
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    Hi Friends.
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    Srini.

    Hi.
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  • Problem with document splitting

    Hi,
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    Hi Milind,
    Thanks for the reply.
    I've done the below configuration and assigned cost/profit center update. It now works for profit center split. It still does not split accordingly per cost center though.
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    The profit center split looks fine now, however the cost center split still is only reflected in the expense items and not on the AP item.
    Any ideas on how to actually split the AP line items according to the cost center assignments ?
    Edited by: Patrick on May 9, 2011 7:46 AM

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