How to Run F110 (APP) While Splitting is ACTIVE

[MuhammadNoman]

Hi all,

Is there anybody who face any issue in F110 (APP) while splitting document is active in your company code. As of my observation APP won't run when splitting document is active on contrary, APP will run successfully when it's documents splitting is in-active in your company code.

Kindly share your valuable experience.

Thanks.

[sanilbhandari]

Hello nouman.4426943

I have been working with multiple customers, both on ECC and S/4HANA, who have document splitting with multiple ledgers active and they use APP (F110) very efficiently. I am not sure, what exactly is the issue you have since that is not clear from your post, but some common issues which customers face are:

1) What should be the profit center for the main bank account?

A: In most of the cases, customers default a profit center in FAGL3EH and the bank subaccount inherit the profit center from the vendor invoice.

These are also some of the useful link, which should be helpful for you

https://wiki.scn.sap.com/wiki/display/ERPFI/KI+235+with+document+splitting+1+-+general

https://wiki.scn.sap.com/wiki/display/ERPFI/General+Documentation+-+Document+Splitting

It would help if you put a specific question with background on why you state that APP will not work with Document Splitting active, so that others can probably help you better.

Thanks & Regards

Sanil Bhandari