SAP Knowledge Base Article - Preview

3585370 - Document splitting: Business transaction SKIP

Symptom

The document splitting function of General Ledger Accounting uses the the business transaction "SKIP" with variant 0001 instead of the business transaction variant assigned to the document type.  

It is thus sometimes possible to post documents that contain no document line items with a mandatory item category for the originally assigned business transaction, such as a customer invoice without a customer. No document splitting rules are processed.


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Environment

SAP S/4HANA Public Cloud 

Keywords

KBA , FI-GL-FL-2CL , Flexible Structures (Public Cloud) , How To

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