Using the document splitting procedure, you can also create a segmented display of a (partial) balance sheet according to a set of legal requirements (for example, IAS) or according to areas of responsibility.In addition, you can allocate at the time of posting additional costs (such as ...
1. Introduction: Earlier for generating Financial Statement below company code level required manual effort and usually done as month end activity. With New GL, SAP
Active document splitting comprises all processes used to split the document itself. You control active document splitting using settings in Customizing. By contrast, you cannot control passive document splitting. This is defined program-internal and comprises all other document splitting processes such ...
Solved: New GL is working for this GL entry Credit cash A/C 900100 1000 Debit expense 500100 1000 CTR A PTR A After document splitting, system is showing Credit cash A/C
according to the partner line items...What are the functional reasons for not applying document splitting to few document types like SA. Also could you please list all the docment types that will not get split by new gl document splitting. And the account category types that will not get sp...
SAP delivers a classification for document splitting. This classification is a proposal that you need to check against how your document types are organized. You need to check whether the classification or assignment to a business transaction variant produces the desired result in document splitting. ...
You can choose between displaying the document with the generated clearing lines either in its original form in the entry view or from the perspective of a ledger in the general ledger view. For document splitting to be possible, the individual document items and the documents must be classified...
根据错误信息判断，你已经启用了New GL中的Online Document Splitting。因此在过账时，需要过账的Business Transaction都有对应的Item Category。现在就是你银行科目找不到对应的Item Category。你可以使用SM30去看看V_T8G17这个View里面有没有配置正确。
Dear Experts, We have a requirement in the NEW GL functionality. We would like to know if we can disable the document splitting functionality for a specific GL account.
Solved: Hi, We are using ECC 5.0 version and we have implemented new gl but not document splitting. Now we want to use the document splitting from the New Fiscal Year