Document Splitting for GL Journal Posting using FB50 or FB01

[Former Member]

Hi all,

I am well aware that for Doc Type SA is classed under "unspecified posting" in document splitting characteristics. Hence, there is actually no splitting based on profit centers/segments when you enter transaction in FB01/FB50. Unlike direct posting via AP & AR (FB60 & FB70), there's actually splitting occuring based on profit centers/segments.

Is there a way to ensure that splitting occurs for T-Code FB50 or FB01, rather than using manual splitting.

Rgds,

Nicholas

[Former Member]

Thanks Mark but really I would like to know how to ensure document type "SA" split accordingly to ensure that balance sheet reporting by segment/profit center is facilitated. We just want to ensure minimum keying in with the availability of document splitting.

[Former Member]

Document splitting does not occur by t code it occurs by transaction types, gl accounts and doc types.