Hi,
Please select 'Company code of the position to be processed' in configuration of Splitting rule (check screen shot for the same).
Kindly use below path for the same:-
Financial Accounting (New) --> General Ledger Accounting (New) --> Business Transactions --> Document Splitting --> Extended Document Splitting --> Define Document Splitting Rule
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Regards,
Anand Raichura
PS: Hope you are aware which Splitting method, Business Transaction and Transaction Variant is used.
Message was edited by: Anand Raichura
