Hello Vikram,
Document Splitting: Document splitting is a tool provided in SAP New G/L for determining the missing account assignments in various processes like invoices, payments, clearing etc. In SAP system that impacts in accounting. Document splitting allows the creation of financial statements beyond the scope of company code i.e. one can generate the financial statement at the segment or profit center level.
Ex: Vendor A has raised an invoice worth 5000/- for the purchase of stationary items from him. Following are the postings for vendor invoice
Stationery Exps., 1600 Dr CCTR1 PCTR1 SEGM1
Stationery Exps., 400 Dr CCTR2 PCTR2 SEGM2
Input Tax 320 Dr
To Vendor A 2320 Cr
Vendor A (Accounts Payable GL Acct) and Input Tax being a balance sheet G/L account does not have account assignment like cost center, profit center. And hence, without document splitting, we cannot get cost center, profit center and segment information for line items pertaining to Vendor A and Input Tax.
If useful pl assign points*******
Thanks
Para
Bluesky
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