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VC_FAGL_SPLIT_SIS - Activate Doc. Splitting and Assign Company Codes to Project

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In this Customizing activity, you activate document splitting.

By default, the standard splitting method is used and it contains splitting rules for the different business transactions. If the standard splitting method doesn't meet your requirements, you can first define your own splitting method and then assign it in the Customizing activity Assign Document Splitting Method.

When you activate document splitting, the activation applies to the entire client. You can exclude individual company codes from document splitting. However, for these excluded company codes, you can no longer create cross-company-code transactions because the settings for the excluded company codes differ from the document splitting settings.

In addition, you need to assign, to a project, the company codes for which you want to activate the document splitting in a productive environment. To do this, you must first create a project in the Customizing activity Create Project: Subsequent Implementation of Doc. Splitting. In the project definition, you specify the document splitting activation date. The project bundles all steps, which are necessary to implement document splitting subsequently.

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