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FI-SL_ACTP_GCL2 - Assign Ledger Splitting Method and Fields

FI-SL_ACTP_GCL2 - Assign Ledger Splitting Method and Fields

Fill RESBD Structure from EBP Component Structure   General Material Data  
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Document splitting is activated when you assign a splitting method to your ledger. A splitting method contains the rules, how individual line items are to be treated by document splitting.

SAP delivers layout various splitting procedures in the standard system, including the following.

  • A splitting procedure that deals with A/R, A/P and tax items and and corresponds to the previous business area apportionment subsequent debt in the P&L statement.
  • Another splitting procedure for company code clearing and bank account items.

In this activity, you thus specifiy the account assignment objects to be used in the ledger for splitting. Presently, the fields business area (GSBER) and profit center (PRCTR) are available for splitting. You can set these fields so that a zero balance is required and whether a partner object should be considered.

Before you can activate document splitting by assigning a splitting procedure, you must have performed the following steps: Assign Account Number to Item Catgegory Assign Document Type to Business Transaction Define Account Determination

SAP delivers a number of splitting procedures in the standard system, with the corresponding Customizing functionality. You can also define your own splitting procedures. To do so, choose Define Splitting Procedure.

Assign a splitting method and the account determination objects to be split to your ledger.

  1. To do this, select a ledger and then choose Additions -> Splitting methods. Enter a method included in the SAP standard system.
  2. Afterwards, select Assign fields and enter the account determination objects to be split. Set the indicator for account determination objects that you want balanced to zero balance.

For further information, see document splitting.






TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 2413 Date: 20240523 Time: 200808     sap01-206 ( 39 ms )