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

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

Read more...

• 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 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP S/4HANA Finance 1605 ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; mySAP ERP 2004

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