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Dokumentation

FISL_PS_V_T8G01 - Define Splitting Method

In this activity, you can define your own split procedure for a document split. A split procedure contains the rules for how the individual item categories are to be treated.

You have to assign your split procedure to a ledger. You also assign the account assignment objects to be used for the split in the assigned ledger to the split procedure. You carry out this activity under Assign Split Procedure and Fields to Ledger.

SAP delivers various split procedures in the standard.

1. Choose New Entries.
2. In the field Procedure enter a key for your split procedure.
3. In the field Text, enter a description for your split procedure.
4. Save your split procedure.