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Report for document splitting GL account

Hi

In legacy, when there were accounting entries across two profit centers (like HO transfer amount to its plant) then it would routed through Inter Division account. By doing this, HO would come to know amount receivable and payable from other plant.

But in new GL accounting in SAP ECC6.0, such entries are routed through Document Slitting clearing account. So my doubt is how will i come to know how much amount is transferred between two profit centers. Is there any standard report for analyzing document splitting account.

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  • Posted on Jan 16, 2012 at 09:37 AM

    hi

    as far as I understand, document splitting clearing account is not for the purpose you mentioned (if you mean the clearing account in GSP_KD1). you don't need to analyze those accounts which are only for balancing.

    best regards, Lawrence

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  • Posted on Jan 16, 2012 at 11:30 AM

    Business requirement is there.. So i need to analyze.. I decided to satisfy requirement from partner profit center.

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