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SAP Knowledge Base Article - PreviewSymptom
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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