3503653 - Split functionality in Post Cash Journal Entries app

Even after configuring the cash journal settings as "No Split of Line Items of Totals Document" the system generates two separate journal entries in the “Post Cash Journal Entries” app.

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SAP S/4HANA Cloud Public Edition

1. Access the app Post Cash Journal Entries.
2. Enter the Company Code and Cash Journal number.
3. Select the Business Transaction.
4. Enter the amount and further details.

To split a document into two parts, use the split functionality directly in the cash journal.

Enter the first part in the initial line, then click the 'Split' button. In the dialog that appears, enter the second part in the subsequent line.

After completing these steps, adjust the Tax Jur. column as needed.

For example:

To split a document with a total amount of 300 into 100 and 200, use the split functionality directly in the cash journal. 

1. Enter 100 in the first line, then click the 'Split' button as shown in the above image.
2. In the dialog that appears, enter 200 in the second line.

No Split of Line Items of Totals Document, Post Cash Journal Entries, FBCJ, Split, business transaction , KBA , FI-BL-PT-CJ-2CL , Cash Journal (Public Cloud) , Problem