Document Splitting in FI-SL

[Former Member]

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 · Accepted solution]

Hi,

Can you take a look at this note : Note 1006743 - A reversed document shown as incorrect in Payment Correction

https://websmp107.sap-ag.de/~form/handler?_APP=01100107900000000342&_EVENT=REDIR&_NNUM=1006743&_NLAN...

Hope this helps.

Cheers,

Gimmo

[heymiua]

I believe that any changes made in FI-SL has no effect to FI. You can only migrate data from FI to SL.

Please, feel free to correct me if I am wrong.