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Hi all...I am new to NewGL, can any body explain in detail what is document splitting, and its purpose.
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Answer Posted / paladugu08
Document splitting introduced in New GL and it is mainly
for Segment reporting. We can split the document based on
Segment or Profit center oder Business area.
There are two different document splittings.
1. Active splitting (for Invoices)and
2. Passive splitting (for Payments)
The Steps to follow for Configuration:
1. Classify G/L Accounts for Document Splitting
2. Classify Document Types for Document Splitting
3. Define Zero-Balance Clearing Account
4. Define Document Splitting Characteristics for
General Ledger Accounting
5. Define Document Splitting Characteristics for
Controlling
6. Define Post-Capitalization of Cash Discount to
Assets
7. Edit Constants for Nonassigned Processes
8. Activate Document Splitting
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