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PSM_FM_FMPPCONTROL1 - Partial Payment per G/L Account Assignments

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
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Usually, FI documents split amounts to the General Ledger (G/L) concerning of the enclosing split characteristics (G/L entities). The amount is spread over all the entities involved, according to the appearance on the line items. Up to now, splitting by selected entities is not possible

To use the option of paying FI documents by split characteristics, you need to activate the transaction Partial Payment by Split characteristic in the new G/L. Use this step to do this and make the necessary settings.

Make the general settings you require and activate the G/L entities you will need to use.

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This documentation is copyright by SAP AG.

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