SPLITTING MORE THAN ONE LINE ITEM IN ECC6.0

Hi everyone.
I am using New GL functionality in ECC6.0. I have a big question regarding multiple objects splitting. Ej: Purchase of a service.
If I set one cost centre in the expense line item, the profit centre and segment are determined automatically in the vendor line (in the vendor invoice).
Then I post the payment and, without introducing any cost object, the profit centre and segment are determined automatically in both balance line items. Everything is ok.
However if in the original vendor invoice I use 2 cost lines with different cost centres: New GL splits everything alright and I get the vendor lines splitted with the right profit centre. When I post the payment, with new GL I don't get any split or balance line are properly posted with a PC.
Resuming, splitting works properly in both vendor invoice and manual outgoing payment when originally there is only one cost line and one cost centre. However, when using 2 cost line with different cost centres, splitting is only working in the vendor invoice but I can't get it work in the manual outgoing payment.
Thanks for your help.
Miguel

There is a config setting called classify document type for document splitting, or something like that.
Here you have all of your doc types, and then you assign a business transactions
The point I am making is that you need to check there, and that the config for the business transactions are the same.
Can you confirm if the payment document actually posted. If it did then it passed the config rules you have set for doc splitting. Make sure you are looking at like for like and both documents are the general ledger view and not the entry view.

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    Regards,
    Amol.

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