Document splitting- Vendor payment
I have the following problem
I configured Document splitting and the documents are splitting in vendor purchase (FB60)
when making a payment the following error comes.
Document splitting: Items for clearing ZZ11/1900000000/2015/001 not found
Message no. GLT0002
I need help.
In the case of customer invoice and receipt, It is working fine
Thanks in advance
Thanks for the input.
After deactivating doc split, I cleared the document .
Posted another doc and made payment.
It is working fine.