Hello SAP Experts
Our requirement is to have documents to be splitted based on the Vendor number durig payroll posting.
For instance, I have Provisions 1 and Provisions 2.
Provisions 1 go to vendor account 1
Provisions 2 go to vendor account 2
I need to splitt in 3, documents, 1 for Provisions 1, 1 for Provisions 2 and the other for the rest of the symbolics.
Maybe you have a better idea, and don't have to use a vendor account.
I need to split documents, this is the goal. I tried with vendor, but, when I put K in the symbolic account the doc spllit just in 2 docs., one for salary and one for vendor
Is any of you have come up with this scenario and what was the solution.
Much appreciated your help and guidance. Thanks.
Daniela