Hi SAP Experts,
I have activated dual splitting (by profit center and business area) functionality in NewGL.
I haven't opt for business area mapping at cost center level owing to complex org. structure.
For FI-MM postings, I have maintained settings in OMJ7 (for business area) and have also made division and profit center fields mandatory in material master. So FI-MM settings are working correctly.
For FI-SD, I have maintained settings with plant and valuation area settings in OVF0-2 which is also working perfectly.
But I am getting issue while executing PP and HR related postings i.e. at CO11N and CAT5.
For Production orders, as I understand, business area and profit center data flows from material level but I am getting NewGL split error "GLT2 201".
For CAT5, I have maintained business area and cost center at PA30 and also maintained GL at OBYB and this GL is also maintained at "Classify GL for document splitting' but still above error pops up.
Now I am unable to work out where I am missing out in configuration.
I have also maintained values in OKB9 for both business area and profit center but in vain.
So all your expert comments are welcome.
Regards,
Paresh