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Reply from padekunle on May 13 at 5:51 PM Hi, It is quite possible to have the NewGL activated. But not activating the document splitting functionality. I think you should check with your client their real business requirements. There many other SAP clients using the NewGL but no document splitting. Thanks, PA
| | | ---------------Original Message--------------- From: Hoysala_SAP Sent: Friday, May 13, 2016 1:18 PM Subject: New GL without Document Splitting? Hello Friends I've just checked my EHP5 system and observed that it is with New GL active (Only Leading Ledger) and without Document Splitting. In Document Splitting config steps, None of the methods are activated. I would like to know why this Client is not using Document, when New GL is active. Please let me know the possible reasons. Thanks | | Reply to this email to post your response. __.____._ | _.____.__ |