NEW G/L
Issue No.: 56
The user has reported that the system is not splitting document type SA but is splitting other document types.
Issue No.: 56
The user has reported that the system is not splitting document type SA but is splitting other document types.
In the standard configuration, document type SA is assigned to transaction type 0000, to which no splitting rule is assigned. In these circumstances, the system is expecting that you will enter an account assignment while entering a business transaction.
See how your system is configured in the following menu path:
- Financial Accounting (New) → General Ledger Accounting (New) → Business Transaction → Document Splitting → Classify document types for document splitting
- Financial Accounting (New) → General Ledger Accounting (New) → Business Transaction → Document Splitting → Classify GL account for document splitting
