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Nov 01, 2016 at 08:13 PM

General Ledger (New) Document Splitting


Hi Guru's,

We are in the process of implementing New General Ledger in our current landscape. Our current landscape has distributing system IS-U and one central FI/GL where all documents are transferred via ALE. We have been told that if we have a requirement to produce complete financial statement from our central FI/GL system the document splitting needs to be implemented in the sub ledger system. However after further discussion the reporting requirement still cannot be met because the ISU system sends the FI/CO document at an aggregate level. I would like to see if anyone in the group had to deal with a similar scenario and how was it achieved. Thanks in advance,