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May 02, 2012 at 07:34 AM

Extended document splitting configuration

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Dear Gurus,

1. What is the purpose of business transactions in document splitting as splitting is based on selected dimensions like segment, profit center, cost center..

why we are distinguishing document splitting based on business transaction? like customer invoice(0200), vendor invoice(0300), bank statement(0400), advance tax returns(0500)...

2. What is current Item category and basis item category in document splitting. as I am confused with the below mentioned paragraph from wiki.sap

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Interpretation of Document Splitting Rule

The system processes the document splitting rules as follows:

  • The list of item categories to be processed from bottom to top
  • The list of basis item categories for the current item category to be processed from bottom to top

As soon as the system can determine the account assignments for an item category to be processed from one of the basis item categories, it continues with the next item category to be processed until all of the item categories to be processed have been processed.

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Regards,

Sridhar.