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Document splitting- Vendor payment

Hi Experts,

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


Former Member
Former Member replied

Hi Sudhakar,

Thanks for the input.

After deactivating doc split, I cleared the document .

Posted another doc and made payment.

It is working fine.



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