Solution : https://service.sap.com/sap/support/notes/1923281 (SAP Service marketplace login required)
Key words :
customer component fi-gl-fl flexible structures priority recommendations / additional info category consulting validity software componentfrom rel, 1for vendor invoice document type kr business transaction/transaction variant 0300/0001a document, account document type sa business transaction/transaction variant 0000/0001, -> business transactions -> document splitting -> activate document splittingthe resulting posting, -> business transactions -> document splitting -> define document splitting characteristics, item account amount profit centre001 balance sheet account 10, item account amount profit centre001 balance sheet account 10, balance partner field mandatoryprctr profit center, item account amount profit center001 vendor 21, item account amount profit center001 vendor 10
Related Notes :
| 1851774 | Sum of base lines equals zero in Document splitting |
| 1703456 | |
| 1628607 | Document splitting: business process assigned in entry view |
| 1085921 | Document split |