SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
Why we are Activate / de- Activate Document Splitting.?
thanks in advance.
For reporting purposes , it depends as per the client requirement ....if the client wants more financial reports as profit Center , cost Center , segment wise ....then they activate it
We use this document splitting when we use new G/L ie for leading and non leading ledgers, A better example can be if we use FBW reporting that is if we have SL ie special purpose ledger available then we use the new G/L and document splitting is a part of new G/L where we can split a document online.
Document splitting is used to have financial statements for the selected characteristic (eg Profit center) . Once document splitting is activated for a company code in real time it is not deactivated . However if document splitting is activated but doesn't want to be used for a specific company code we can deactivate it.
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