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ISM_TLM_PP_T8HSPLIT - Activate Online Split for Follow-Up Costs

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If you want to divide follow-up costs such as cash discounts, exchange rate differences and backdated tax calculations automatically during posting to the split ledger, you should activate this function for the relevant split ledger.

You can only activate this function for one split ledger in each client.

The account assignment fields required for the split must be included in the BSEG table for this functionality.

Note that you cannot use the Profit and Loss Adjustment function (Program SAPF181) if you have activated the split of follow-up costs.

Splitting follow-up costs has been implemented using the default implementation for the BAdI FISPLIT. The split is performed on a pro rata basis or is performed according to the explicit division between split items for partial payments.

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