Document splitting in non leading ledgers

[Former Member]

Hi Gurus,

             I have leading ledger 0L and non leading ledgers 1L and 2L.

For document splitting , splitting method using standard one 0000012. After document posted which i check in general ledger view for Ledger 0L line itmes were splitted,fine. But when i changed the ledger to 1L and 2L in general ledger view, line items were not splitted.

Is there any setting to get document splitting functionality in non leading ledgers also?

Regds

Chandra

[sanilbhandari]

Hi

There are some OSS Notes available for various types of postings like Payroll Posting, Tax posting etc to name a few for issues in Document Splitting. I was able to find out about 129 notes in Service Market Place. I searched on "ledger document splitting"

Depending on the type of posting, you might want to look at relevant OSS Notes in Service market place.

regards

Sanil Bhandari

[Former Member]

Hi Chandra ,

Docuemnt splitting is at comapny code level not ledger levle. So it should work for BOth leadger leading and Non leading ledgers .

CXan you please check your Item category and please check the postings in Both ledgers.Please also refer the OSS   1085921 - Document split