SAP Note 1040017 - Down payment clearing in split processor

Component : Federal Government Functions - Flexible Structures

Solution : https://service.sap.com/sap/support/notes/1040017 (SAP Service marketplace login required)

Key words :
accounting integration-> document splitting->additional activities->define splitting rule, fi-sl-> actual posting->settings, distribution results irregular splitting, add base item category 02000, fi-sl customizing, terms logvo reason, checkbox 'automatically split', fund accounting, splitting method 0000000101, splitting method = 0000000101

Related Notes :

1075371Additions to Note 1040017