SAP Knowledge Base Article - Preview

3526789 - How to adjust document splitting rule with business transaction variant 1010/0001 with special GL item categories

Symptom

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

This KBA contains additional explanation and examples to note:

2576278 - Document Splitter: The splitting rule for clearing transaction does not consider special GL item categories


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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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA 2021 ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

gsp_rd, f-32, FB1D, f-44, FB1K, F-03, FB1S, glt2 201, special GL indicator, UMSKZ, 02100, 03100, 1010, 0001 , KBA , FI-GL-FL , Flexible Structures , Problem

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