SAP Knowledge Base Article - Preview

3503653 - Split functionality in Post Cash Journal Entries app

Symptom

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.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

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

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