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Document Splitting in FI-SL

Hi All,

We are implementing SAP Public Sector Management (EA-PS). As a part of that we are having FI-SL (Special Purpose Ledger) and Funds Management. We are into ECC 6.0. <b>We have not activated New GL Functionality</b>.

We are using Document Splitting in FI-SL. All documents are getting split successfully but when we try to reverse any of the document in Financial Accounting, it gives the following error (Error GLT0002):

<b>"Document splitting: Items for clearing KGH/1000056420/2008/002 not found"</b>

I am not sure whether anything missing in the Configuration or what?

Kindly request you all to give your inputs.

Thanks in advance,

Shalin Shah

Former Member

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