Hi,
You use passive splitting especially with clearing transactions (e.g., payment transaction F-53). The system creates a reference to the existing account assignments and uses these account assignments as the basis for the line items to be split. You cannot change the settings for passive splitting because they are pre-set in the system. For the payment transaction, the system takes the rules from the earlier transaction of the vendor invoice and applies those rules from the vendor invoice.
During Clearing (during a payment, for example), the account assignments of the items to clear are inherited to the clearing line item.
This step cannot be customized.
Hope this helps.
Regards,
Praisty
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