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.
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