on 03-29-2016 1:05 PM
document posted without profit center and business area later document splitting are activated and now client wants to doing bank recon while posting it has showing the error. how activate the profit center and business area in posted document. document splitting is activated.
thanks all.
Hi Madhan,
Is it a Sandbox or a Productive System.?
If a document is posted you can't change the document splitting unless you are in a NewGL Migration scenario, and it will work only for documents in current year.
Try to reverse the document with FB08 and post it again. If it doesn't work, create a reverse document so the balance will be 0.
Kind Regards
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Hi Madhan,
If I understood correctly, you had a system with no document splitting and now you have activated it with dimmensions Profit Center and Business Area. If this is the scenario, I would suggest you contact SAP Support inmediatly.
Please read note 1070629, points 5 & 86. and note 812919
Also consider http://service.sap.com/glmig
Kind Regards
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