Document Splitting in Sub-ledger
Hi,
We are implementing ECC 6.0 with Document Splitting using Segments.
The ClientÂ’s requirement is that document splitting should happen both in the General Ledger as well as the Sub-ledger. For e.g. When a Sales Billing document is posted, the posting should be made to the Segment both in the Debtors Reconciliation Account in the General Ledger as well as in the individual Customer A/c in the sub-ledger so that the Segment-wise balance in the Debtors reconciliation A/c matches with the segment-wise balances in the individual Customer accounts in the sub-ledger.
However, the field Segment is not available in the dynamic field selection for the Vendor or Customer balance display (FK10N or FD10N).
Can the Vendor / Customer balance be seen Segment-wise using standard SAP reports / transactions? Is any configuration required for this.
Regards,
R.Rajaraman