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New GL Document Splitting

Dear Expert,

I am facing issue where document splitting is not as per our expectation. Split customer line amount and tax part having smaller differences.  It looks rounding off issues.

Does anyone faced similar cases? If yes please share how you manage to resolve it. Thanks in advance!


Prashant Rane

Expected document splitting

Former Member replied

Hi ,

Please see below document of SCN which is very help and this  document also mention the atthe end some of OSS number which is related to your issue . Like 1703456 - Rounding differences in document spliting

FAGL_SPLINFO Table Entries - ERP Financials - SCN Wiki

Many Thanks

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