Separate Company Document For Free

To do this, you must create a project for the Subsequent Implementation of Document Splitting . In the project definition, you specify the document splitting activation date. The project bundles all company codes for which you have specified that document splitting should be subsequently implemented.

Procedure Classify G/L Accounts for Document Splitting. ... Classify Document Types for Document Splitting. ... Define Zero-Balance Clearing Account. ... Define Document Splitting Characteristics for General Ledger Accounting. ... Define Document Splitting Characteristics for Controlling.

The document splitting rules are based on the item categories that are assigned to the accounts. You define which item categories the system splits and from which item categories the system derives the account assignments for the document splitting characteristics defined.

Activate Document Splitting Select check box ?Document Splitting? and apply appropriate method. SAP Standard pre-delivered method is ?0000000012?. Selecting the Inheritance signifies the line items which do not have account assignment will derive the account assignment from other line item.

In SAP S/4 Hana new GL is activated by design but document splitting still optional. If you want to go with document splitting you need to activate it before going live, otherwise a subsequent activation will need more efforts and can cause some inconsistencies in the production system.

Passive document splitting comprises all document splitting processes, for example, clearing processes that are determined program-internal and that you cannot control with settings in Customizing. By contrast, active document splitting comprises all processes used to split the document itself.

Benefits of Document Splitting: Better analysis: Smaller document segments allow for more focused analysis. Researchers can analyse each segment individually and compare results across different segments to gain deeper insights into the language patterns or themes present in the data.

Document splitting allows the creation of financial statements beyond the scope of company code i.e. one can generate the financial statement at the segment or profit center level. And hence, Document splitting allows a greater flexibility to comply with Segment Reporting requirement.