Answer / nitin arora

Hi

document splitting is a difference between g/l a/c and new g/l a/c.
new g/l functionality:
1) parellel accounting
2)segment reporting
3)real time fico functionality
4)customer defined fields

Answer / soumik basu

In NEw G/L We can configure 2-3 new things which are not possible in classic G/L

1) Parallel accounting(Leading & Non Leading Ledger for main company & subsidiary diff country specific company)
2) Document splitting( Bifurcate the Tax cost with Diff department etc..)
3) FI&CO reconciliation Automatically
4) Segmentation reporting(Make a report in respect of various segment)

Answer / naveen

document splitting means when u post invoice are payment,expenses it may splitting to segment wise are profit center wise.
1) Document split
a) Active split
b) Passive split
c) Zero balance split
2) Leading and non leading ledger
leading means single company code can maintain single chart of accounts single currency
non leading ledger main multiple currency's, not for chart of account level
3) No need to run fi& co Reconciliation (T-code:Kalc)
4)Segmentation reporting

Answer / guest

HI ,

normally in 4.7 EE editon we are creating gl accounts .we
can post at the GL account wise in the 6,0 here we can
split the amounts as per the accounts and involved inthe
item catagery.

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