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Classify G/L Accounts for Document Splitting

hi all experts,

could any one give me the path to Classify G/L Accounts for Document Splitting

in sap 4.6 environment.

kindly answer this queston urgently

anil

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    author's profile photo Former Member
    Former Member
    Posted on Nov 09, 2007 at 05:52 PM

    Anil:

    SAP Customizing IMG -


    > Financial Accounting ( New ) -


    >General Ledger Accounting (New)---- > Business Transactions ----> Document Splitting -


    > Classify GL accounts for document splitting

    Classify G/L Accounts for Document Splitting

    Each business transaction that is entered is analyzed during the document splitting procedure. In this analysis, the system determines for each line item whether it is an item that remains unchanged or an item that should be split.

    In order that document splitting recognizes how the individual document items are to be handled, you need to classify them. You do this by assigning them to an item category. The item category is determined by the account number. In this IMG activity, you need to assign the following accounts in the system:

    • Revenue account

    • Expense account

    • Bank account/cash account

    • Balance sheet account

    The classification of all other accounts is known to the system, so you do not have to enter them here. You can enter an account interval since the system recognizes SAP-specific classifications and does not allow SAP settings to be overwritten by your own settings.

    Assign points if info helps

    Vj

    • How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left.

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    • Former Member

      Hi Anil/VJ,

      Are you people sure that the document split functionality is a part of SAP 4.6. as far as I know this is new feature included in New General Ledger which came with ECC 5.0 and onwards.

      Kindly confirm.

      Rgds

      manish

  • author's profile photo Former Member
    Former Member
    Posted on Nov 10, 2007 at 07:14 AM

    Hello Anil,

    There is no document splitting in R/3 4.6. Document splitting is only available in the editions mySAP ERP 2004 (ECC 5.0) and mySAP ERP 2005 (ECC 6.0).

    Regards,

    Sriram

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 10, 2007 at 05:02 PM

    Anil:

    My bad, doc split is only in ECC.

    Vj

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 12, 2007 at 10:36 PM

    > hi all experts,

    >

    > could any one give me the path to Classify G/L

    > Accounts for Document Splitting

    > in sap 4.6 environment.

    >

    > kindly answer this queston urgently

    >

    > anil

    hi

    thanks for all your help it's been really great

    regards

    anil

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 30, 2013 at 09:09 AM

    Follow this path please:

    Financial Accounting new / Special Purpose ledger / Actual posting / Settings for account integration / Document splitting / Classify G/L..........

    Regards.

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