Document Splitting

[Former Member]

Hi Experts,

I would like the document splitting to be inactive. Please provide the path or T.Code for the same.

Thanks

Mohit

[Former Member]

Hi,

The document splitting will be inactivated by company code wise in the following path:

FI A/cing(new)-- General ledger a/cingBusiness transactionsDocument splitting--Activate document splitting.

Double click, you will select the deactivationby company code and tick in the box against your company code, and save.

Hope this will solve your issue

Regards

Pl. assaing points if useful