Can we change the existing configuration setting of document splitting ? As there are some posting done in the system.

Hi Gurus,

I have a query on document splitting I'll share you the background of this;-

Issue:- User unable to post Payroll transaction with document type PY in Production system, whereas was able to post in other regions production client / environment. (Error message :- Item category 04000 not allowed in accounting transaction 0100/0001)

Root cause:- Document Splitting configuration setting is different in both the environments.

A- Configuration setting in system (postings were successful) == Document type (PY) -> Transaction (0000) -> Variant (0001)

B- Configuration setting in system (postings were Unsuccessful) == Document type (PY) -> Transaction (0100) -> Variant (0001)

My Question :- Can we change the configuration setting of system mentioned in point  "B" as there are already some entries posted in the system.

Regards

Rajesh Rapelli