on 2011 Mar 08 4:07 AM
Dear Friends
We are on ECC 5.0, we have activated document splitting on BUSINESS AREA basis..
As for new requirement for consolidated financial reports, we have also added TRADING PARTNER(vbund) field for document splitting ..
We have define companies(trading partner), assign them to relevant customer and vendor master.
Also have tick INTER COMPANY POSTING AND TRADING PARTNER field in document types(OBA7)
in documents, with vendor and customer relevant line items trading partner is coming automatically..
for G/L related line items we want that trading partner should come automatically through document splitting ..
please note that we cant assign trading partner with G/Ls in chart of accounts as same G/Ls can be used with different different trading partner at the same time..
Kindly help me in this issue..
Regards
Expertia..
Hi,
Not sure on this. But would the substitution rules help here?
Thanks,
Vinod.
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Document Splitting is too complex a concept for Substitution. If you have to just copy the Business partner to the missing lines, then you can use substitution. But if you have more than one BP in any entry and the transaction has to generate entries accordingly to balance it, substitution cannot do that.
If you are trying to split on any field other than Business Area, Profit Center and Segment, it involves a lot of work in terms of configuration and development. You have to develop your custom routine to enable splitting on your selected field (VBUND) in your case.
If I remember right, there is a consulting note which explains a brief summary of what is to be done for having Document splitting on custom fields. You can try searching Service Market place.
Ravi.
Dear Ravi
Thanks for your update..
I want to clarify that we have already configured document splitting on business area basis..
can we have two basis (business area and trading partner) for document splitting work together...
OR they will work on priority basis..like if we are having same business area in a document then document will split according to trading partner field or otherwise...please suggest..
please throw some light on document splitting on custom fields..what additional exercise we need to do in that..
I tried searching notes for same but till now got nothing as such...
Regards
Expertia
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