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Former Member
Jul 18, 2013 at 05:03 AM

Document Splitting Implementation



The business is running with new gl activated, now they wanted to activate document splitting to generate FS profit center wise. Now the situation is to go without Migration cockpit. Assuming the fiscal year is January to December and client wants to go live October 2013.

A.What could be the Pros and Cons with & without migration cockpit?.

B. Is it possible to update profit center wise September 2013 month end process (Transfer B/S Items to PCA)as done in classic GL approach for the following

1. Asset balances & ADP balances.

2. Receivables & Payables.

3. Balance Sheet accounts involve cash and GL accounts.

4. Inventory balances.

I would move the Document splitting customisation to Production from October 1 2013. Here i would be activating profit center as a required field.

So when i generate FS on november 2013 i could see profit centerwise balances. (This might have some inconsistencies, i agree, but over a time period should be able to generate accurately).