Document split by profit center

[Former Member]

Hi,

We are in a re-implementation scenario.Client is using the older version of SAP and the new version is ECC 6.0.The requirement is to activate the document splitting with profit center and segment as scenarios.(Charecteristics for splitting).As on the cutoff date we take the balances and upload the same in the ECC 6.0 system.The question is how these balances will split.How the customer and vendor line items will split.

Please clarify...let me know if you need further info.

Thanks

[Former Member]

Hi,

We are define segments first we are assigned the profitcenters in cost centers after that we are assigned segments in profitcenters so based on this on the document has been splitting document has been shown in G/L view as well as Entry view.

[Former Member]

Hello Aravind

Pls check this link

http://help.sap.com/saphelp_erp2004/helpdata/EN/87/3da04028f40160e10000000a1550b0/content.htm

Maybe of some help.

Reg

suresh