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
The error is due to time of posting of the document. It is quite possible that the document was posted before the Document Splitting Activation or at the time when Document Splitting was Deactivated.
For the documents posted before document splitting you need to use Migration Cockpit.
To solve the issue, you need to deactivate document splitting for the company code and do clearing and after clearing reset the document splitting indicator.