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Can I activate document split only to new company codes?

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Hi,

We are on ECC 6, EHP5 and the new GL is active.

We already have 4 live company codes. And now we are, setting up 1 more but this time, we want to activate DOCUMENT SPLITTING only for this new company code (because we are implementing Bus. Area in it).

May I know if there is a risk if i activate doc. split and deactivate it for 4 others? Can you refer me to any notes confirming that it is ok to activate doc split only for one company codes?

We have no plans to migrate live companies to doc. split concept.

Thank you.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

The activation of document splittig at company codes is optional. Hence, you may go ahead with implementing the same for the new company code. However, care must be taken where if any changes are to be done once a company has document splitting active.

It is better to have this activated at the time of company code going live.

Regards,

Ravi kumar

Answers (2)

Answers (2)

Former Member
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Hi,

The activation applies for the entire client. You can explicitly exclude individual company codes from document splitting.

After setting configuration for Document splitting, you have to deselect company codes you do not want document splitting.

Regards

Former Member
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Hi,

Please refer to New GL FAQs note: 1070629.

Thanks