Solution : https://service.sap.com/sap/support/notes/871277 (SAP Service marketplace login required)
Summary :
Upon activating document splitting in SAP's new General Ledger, issues such as the incomplete outcome in the general ledger view or the error message GLT2 201 might occur. This can stem from mismatches in the configuration. SAP advises checking the enhanced IMG for document splitting settings, which covers the classification of document types and the assignment of business transaction variants. Standard supplied configurations may not reflect all unique business processes, necessitating adjustments to the splitting rules and transaction variants per the business-specific needs detailed in the IMG under Financial Accounting (new) settings.
Key words :
---> business transactions----> document splitting-----> extended document splitting-------> define splitting ruledocumentation enhancement, ---> business transactions----> document splitting-----> extended document splitting-------> define business transaction variants, ---> business transactions----> document splitting-----> classify document types, sap customizing implementation guide-> financial accounting, financial statement item types allowed, 'unspecified posting' business transaction variant, sap customizing implementation guide, sap delivers business transactions, business transaction 0000 'unspecified posting', specific business transaction variants
Related Notes :
| 922743 | New GL with doc splitting - document types in cash journal |
| 868278 | Test system mySAP ERP 2004, FI and AA |