Dear Guru's,
The situation is like this, we are on ECC 6.0 with Package name SAPKH60018 and we went live 6 months back. New GL functionality is active in our system (Without Document Splitting). At the time of implementation Document splitting functionility was not activated since there was no requirement of Profit center wise balance sheet.
Now we want to activate document splitting functionality, I have already gone through many search helps and came across to know about the SAP Note 1086181 but in this note SAP Says it is only applicable to Release 600 and Package name SAPKH60012 (We are currently on SAPKH60018 ), when I try to implement this Note the system issues me error message "cannot be implemented".
We want to use the functionality of Document Splitting, can any one give me how I can carry out this change.
Waiting for your positive reply.
Thanks and Regards,
Sany..