SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
What is document splitting? Advantages of document splitting in SAP area?
Everyone can give their valuable suggestions please.
In document Splitting the document up to the line items for selected
1. Passive Document Splitting : The system Crate's a reference to existing
account assignments. These account assignments are used as the basis for
line item to be split.
2.Active Document Splitting : In this Sub function the line item are split
according to the settings in Customizing This is the path for to active
Document splitting. F.A(New)--> General Ledger Accounting (New)--> Business
transactions --> Document Splitting.
It splits the Line items FI element wise(FI element means Profit center.
Segment, Business area wise) Here splitting is of 3 types 1)Active splitting
2) Passive splitting 3) ZERO balancing splitting.
1.Classify G/L Accounts for Document Splitting.
2.Classify Document types for document splitting .
3. Define Zero balance clearing account .
4.Define Document splitting Characteristics for G/L.
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