Solution : https://service.sap.com/sap/support/notes/1851774 (SAP Service marketplace login required)
Summary :
When attempting postings in systems with General Ledger Accounting (new) enabled, users may encounter error GLT2201 or unexpected posting outcomes due to account assignments. Document splitting issues occur when the sum of base lines equates to zero, preventing the split based on the designated account assignment string. Customization of split criteria and defining document splitting characteristics in the General Ledger through SPRO are essential steps outlined. The note also explores scenarios demonstrating the application of the document splitting rule and potential issues with zero balance clearing lines. This information is critical for understanding transaction behaviors in new GL setups and troubleshooting related errors.
Key words :
customer component fi-gl-fl flexible structures priority recommendations / additional info category consulting validity software componentfrom rel, psegment xexample 1for vendor invoice document type kr business transaction/transaction variant 0300/0001a document, 2for vendor invoice document type kr business transaction/transaction variant 0300/0001a document, balance clearing items 1085921 document split attachments file namefile size, -> business transactions -> document splitting-> define document splitting characteristics, entry viewitem account amount profit center segment001 vendor 20, sap notes 1923281 fagl_splinfo table entries 1703456 rounding differences, posteditem account amount profit center segment001 vendor 11, followsitem account amount profit center segment001 vendor 11, doc splitting 1923281 fagl_splinfo table entries 973342 doc splitting
Related Notes :
| 1923281 | FAGL_SPLINFO Table Entries |
| 1703456 | |
| 1085921 | Document split |
| 1072850 | Field overflow or very large amounts due to doc splitting |
| 973342 | Doc splitting: Creation of the zero balance clearing items |