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Reply from Nikki Klein on Mar 11 at 8:22 PM Hi Luxman
1. Pretty much, yes
2. Use FAGL3KEH as the transaction code to achieve the same thing that 3KEH did
3. The config must be adjusted each time you add new Document Types, or add new GL accounts that fall outside the range assigned in the Doc Split config.
Nikki
| | | ---------------Original Message---------------
From: luxman_shankar
Sent: Sunday, March 11, 2012 1:16 AM
Subject: Document splitting in ECC6
Dear all
I have 3 questions on this:
1. Does document splitting mean that all AR/AP transactions are split by profit center at the time of posting every single transaction?
2. If document splitting is activated, will we still need the default settings of 3KEH for certain accounts like accruals, bank, share capital etc?
3. Is there any practical issues if document splitting is enabled? One issue I can see is the increase in data volume.
Thanks in advance for your answers
Luxman Shankar CMA |
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