SAP Knowledge Base Article - Preview

1756460 - Document splitting during a transfer from CO/MM/SD to FI-SL

Symptom

When you transfer a CO/MM/SD posting to FI-SL using transactions GCU3, GCU4 or GCU5, the document splitting information from the NewGL is not involved or transferred in the posting.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Document splitting, special ledger, GCU3, GCU4, GCU5. , KBA , FI-SL-SL-J , Integration / Direct Posting , Problem

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