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