Answer / kesari srinivas

Document splitting is part of New GL PCA.

As per New GL PCA there are two entry views one for Entry
view and General Ledger view. In General Ledger view you
can find the document splitting.

For example
Material purchased for two differant profit centers under
One Invoice.

Entry view
Expenses Dr 100 Profit center 1
Expemses Dr 100 Profit center 2
To
Vendor Cr 200

General Ledger View
Expenses Dr 100 Profit center 1
Expenses Dr 100 Profit center 2
To
Payable Cr 100 Profit center 1
Payable Cr 100 Profit center 2

If you see the general ledger view you can find the object
of document splitting.

Under Business Area concept you can not find this facility

Hope this will clarify

Answer / umakanta

Document splitting dividing the line item according to selected dimension. it will divided by profit center wise or segment wise or business area wise. it is 3 types of document splitting.
1. Active Splitting
2. Passive Splitting
3. Zero Balancing

Answer / dileep kumar m

Document Splitting is the New feature in ECC 6.0 which
enables automatic postings in profit centers so that at any
point you can get the balanced financials even for profit
centers which was not happened earlier. It also uses a
concept of Zero balancing Account for making the single
entry to double entry and balance the accounts.

Answer / amit

Document Splitting is a new feature SAP to be able to
bifurcate costs incurred in one Document for different
accounting and controlling purposes.
e.g. - You import an Item from China for $100000. And you
pay Freight from China to US for $5000. The total cost
incurred becomes $105000. Now, You would want to settle the
cost of freight in your book of accounts by Treating them
as a seperate cost (Line Item) still pertaining to One
Document (transaction). Based upon your configuration need,
you will set up the document splitting.

Please correct if I am wrong.

Answer / chandrababu

yes which is correct answer according me

Answer / vaibhav

Answer- Document splitting is a new concept in SAP it enable to split the line items, it activated at profit center level or segment level.

it creates additional line item & it used to reduce inter plant transactions.

Answer / pravin

Dear Sir,
Document Splitting is activated when u want your inter unit
entries to be posted automatically at the time of fi entry.
Thus it helps to avoid inter unit reconcillation.

Regards,
Pravin
SAP FICO

Answer / madhu

What is interunit Entries? & Interunit Reconcilation.

Answer / balu

to find document splittig option., path is(financila
accounting(new)> general ledger accounting (new) > business
transactions>document splitting > IMG> active document
splitting, )
then u will get 1 screen on that, deselect check box of
docuement splitting

Answer / rvp

What version of SAP are you using for document splitting?
i´m usign ECC 6.0 and i can´t find the option for the
document splitting.

what do i need to do to find this option?

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