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WHAT IS THE DIFFERENCE BETWEEN G/L A/C AND NEW G/L A/C IN
SAP FI ?
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Answer Posted / 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
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