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Jul 03, 2007 at 09:30 AM

Document Splitting - Some doubts



I have activated the Doc splitting but have some doubts:

1. I can see the vendor item getting splitted into different Profit center in the General ledger view. But in FBL3N it shows as DUMMY ( which i believe is Entry view). Now whats the Tcode to see the vendors Profit center wise.

2. Moreover if i see my FSV in F.01, its not as per the Profit centers.

So where to see it Profit center wise.

ON whole, i am interested in see the PCA wise my all balances without running all those F.5D & F.5E programs....SO how to meet the objective