Symptom
Even though you have implemented BADI ACTIVATE_CC_SPLIT according to note 942542, the outcome described therein:
The cross-company code clearing lines(Item Category 01100) are assigned to an account with the partner assignments of the general ledger characteristics of the document splitting.
The cross-company code total balance of the balancing general ledger characteristics is the basis of the business partner relation.
does not occur.
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Environment
- 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
- SAP S/4HANA Finance
- SAP S/4HANA
Product
Keywords
LUW, logical unit of work, GSP_VZ3, document splitting, partner, profit center, BUV, Intercompany, cross company, ACTIVATE_CC_SPLIT, document splitting,
, KBA , FI-GL-FL , Flexible Structures , Problem
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