What is the difference between active and passive document splitting?
Please share your valuable answer.
thanks in advance.
Passive Document splitting is where the account assignments of the line items to be cleared are transferred to the clearing items, in simple terms if i say you have an customer invoice of INR1000 in which there are two products divided on segments A and B, so when you will receive the payment the payment will automatically be divided into the ratio of the segments of the invoice when you post the clearing document. While for Active Document splitting you have to define specific rules for the split whereby gl accounts have to be assigned in the configuration for the spit, apart from you have zero balance clearing where in the line items balance to zero.
Sign up for STechies
Ask Question From Our Experts
All the site contents are Copyright © www.stechies.com and the content authors. All rights reserved.
All product names are trademarks of their respective companies. The site www.stechies.com is in no way affiliated with SAP AG.
Every effort is made to ensure the content integrity. Information used on this site is at your own risk.
The content on this site may not be reproduced or redistributed without the express written permission of
www.stechies.com or the content authors.