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Reply from Nikki Klein on May 16 at 12:44 PM Hi
Document Splitting is used when the business has the requirement to produce full financial statements, including balance sheets, at a level below that of Company Code.
Nikki
| | | ---------------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 |
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