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.
Read more...
Environment
SAP S/4HANA Public Cloud
Keywords
KBA , FI-GL-FL-2CL , Flexible Structures (Public Cloud) , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.