2488277 - Posting split is not working when creating accounting document in MM or SD

Note 1670486 or note 1353125  has been implemented and BAdI 'FI_BILL_ISSUE_SPLIT' or BAdI 'FI_INVOICE_RECEIPT_SPLIT' has been activated. 
Summarization is not configured.
When generating an accounting document in SD or MM, the FI document is not created.

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• 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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

FF753, FF 753, F1807, F1 807, Split, FI_BILL_ISSUE_SPLIT, FI_INVOICE_RECEIPT_SPLIT, VF050, VF 050, FF775, FF 775, 999 line items, 999, 2149771, TAXPS, TXGRP, XTXIT, update was terminated, no accounting document generated, VF01, VF02, MIRO, VL02N, VL01N, billing, invoice, release to accounting, post, splitting, 1670486, 1353125, 999 items, itens, posting, not created , KBA , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , Problem