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The steps know to me i would simply for you in three steps
1. Passive split -- during clearing the account assignments of the items to
clear, inherited to the clearing line items. so it cannot be customized
2. Active split means rule based split
3. Clearing lines or zero balance formation by document.
The splitting characteristic is to be defined in " change view " document
splitting characteristic for General ledger"
The characteristic and be
i. Profit center
ii. Segment
iii Business Area
You have to activate Document splitting and it is done first on Client level
and then you can do it for each company code individually.Path is Financial
Accounting (New) => General Ledger (New) =>Business Transaction => Document
Splitting =>Activate Document splitting.
You have to specify the method of document splitting
Further you can classify Document Type for Document splitting by following
the same path.
Some where you have also have to specify the GLs for document splitting
If I am wrong, please correct and share.
Regards
On Wed, Sep 29, 2010 at 4:14 PM, sappokala via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by sappokala(SAP Fico)
> on Sep 29 at 6:46 AM Could you please tell me how to get active
> document splitting my new GL concept?
> Now I'm using ECC6.0 and activated New GL also, but when i am posting and
> trying to split its not giving any option to do,
>
> Can any one explain what is the necessary steps i need to do for New GL
> activation to get all futures,
>
> I want to utilize all features of New Gl conceptions but don't know the
> configuration part. Any documents or resources to reference?
>
> Regards,
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