Document splitting

Financials (FI, CO, TR, EC)

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Joined: Fri Jan 21, 2011 1:53 am

Document splitting

Post by Rashmi123 » Fri Jan 21, 2011 2:06 am

Hi Experts,

Im trying to do cost allocation across company code. My sender company code has document splitting activated and receiver company code does not document splitting activated. When i execute the cycle, the cycle is unable to do any posting as it throws error
"Document splitting is only partially active in selected company codes
Message no. FAGL_LEDGER_CUST001
Document splitting is not active in the company code to be posted (ACH1).
System Response
The document cannot be posted. Document splitting applies to the entire business process. Partial activation of document splitting is not permitted.
Review the business process or adjust the settings for document splitting."

Is is it ok to activate document splitting for the one which is inactive. Or else is there any other solution to this problem.


Posts: 236
Joined: Wed Apr 05, 2006 1:18 pm
Location: Calgary

Re: Document splitting

Post by roadwarrior01 » Wed Jan 26, 2011 1:22 pm

Activate document splitting for new company code. copy config from the one which does have it activated.

You don't say whether you have cross company profit centers (assuming this is the doc splitting parameter). This would make the process easier.

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