Answer Posted / subashini

When we define an account group for gl master , we
determine the number interval in which the accounts of this
group must lie. When creating a G/L account, the system
checks whether the number we entered lies in the predefined
number interval.


But For Gl Posting (fb50) we can define the document number
range either internal or external depends on the
requirement( in the document type SA). Thanks subashini

I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena

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