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Document Split

Hi friends,

what is the procedure to do Document Split

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 02, 2007 at 07:02 AM

    Hi Sunita,

    the IMG path is Fin. Acctg. --> General Ledger Acctg. --> Buss. Transactions --> Integration.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 04:47 AM

    Hi,

    Please follow the following menu path from IMG to customize document splitting

    FA-GL(New)-Business Transaction-Document Splitting

    1. Classify G/L accounts for document splitting

    2. Classify document types for document splitting

    3. Define zero balance clearing account.

    4. Define document splitting charateristics for GL Accounting.

    5. Activate Document splitting.

    Regards

    Balaji

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2007 at 05:43 AM

    hi,

    the ducument splitting path:

    spro->img ->fin, a/cing ->special purpose ledger->actual posting->settings for accounting integration->document splitting->.......

    in 4.7 version

    plz assign points if useful,

    regards,

    supriya thodimela

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  • author's profile photo Former Member
    Former Member
    Posted on May 25, 2011 at 03:22 PM

    use full answer

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