Document splitting issue with clearing account.

jayandharanD · ‎Apr 28, 2023

Dear SMEs, ,In certain circumstances, markets may want to send PCard and Cash Advance postings to a clearing account (as a Debit). The posting fails without splitting because a tax is applied in the report lines, as shown by the error linked below. Suggest how this could be handled, Can the clearance account could be splitted

Failure

KevinD · ‎May 1, 2023

@jayandharanD I suggest posting this in the Admin Group. You are more likely to get a response there for this type of issue.

Thank you,
Kevin
SAP Concur Community Manager
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