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How to handle document split for allocation of the debtor/creditor items to profit centres?

Sbajpai
Contributor
0 Kudos

Hi,

Wwe found out that the document split (allocation of the debtor/creditor items to profit centres in the same way as the other items) only works for the document types predefined by SAP. Is it possible to configure own document types so that the document split works? Can SAP set up document types for migration and possibly interfaces where the document split for debtor/creditor items works?

Thanks.

Accepted Solutions (1)

Accepted Solutions (1)

Sbajpai
Contributor
0 Kudos

Hi,

Document splitting configuration resides on 2 items: 1. Definition of Document Characteristics for General Ledger 2. Edit Constant for Non-assigned Processes Items such as Classification of GL accounts for Document Splitting and Definition of Zero Balance Clearing Account are delivered as standard.

Thanks,

Shalini

Answers (0)