2153655 - Item category for Split Clearing Lines using transaction key SPL

You implement the posting split logic in FI for incoming invoices so that you can create incoming invoices with more than 999 lines in FI
See notes:

1935859 - Documentation for transaction OBX2
1601586 - Notes 1353125/1497092: Invoice items for each FI document
1353125 - FI/CO interface: Document splitting in FI for incoming invoices
1497092 - AC interface: Posting split in FI for incoming invoices
1670486 - AC interface: Posting split in FI for outgoing invoices

However document splitting error messages are generated for example

• GLT0004 ("Document splitting causes field overflow for currency type & in row &")

or

• GLT2201("Balancing field "&1" in line item &2 not filled")

• Financial Accounting (FI)
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

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