Hi,
FI document (FB50, FB60 etc) not splitting in the New GL.
I have done required standard configuration like Assigning the GL Accounts, document type, creation of Zero balance, Mandatory Characteristic check box for document splitting, check box in the document splitting, assigned std method (0000000012) and number ranges etc.
Here is scenario is posting document with one same GL account (Exp) with 2 different cost center in the cost center master data assigned 2 different profit center while posting displaying also, after posting when I click on General Ledger view other GL (cash) not splitting.
Can any body share your views where the configuration missing or any other issue.
Thanks,
Bhaskar.