Split Currency Document For Free

In SAP ERP the document splitting is the most powerful tool is widely and most commonly used. With this function the document splits the line items based on the ?Characteristics? we define in system. Often this function is used to get the financial statements correctly for segment reporting.

During document splitting , specific account assignments are transferred from the original process to the subsequent process. Examples of subsequent processes are realization of exchange rate differences and posting cash discounts.

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.

To activate document splitting in SAP, first, you need to enable Document splitting at the client level customizing. Then you can activate or deactivate the document splitting in each company code. Similarly, you can activate the ?Inheritance? which provides the level of detail for a document split.

To activate or deactivate per company code click on the second folder icon ?Deactivation per Company Code?, Find you company code and see if the check-box is flagged. If it is flagged the document splitting is not active for that company code.

A bill of exchange is a written order binding one party to pay a fixed sum of money to another party on demand or at some point in the future.

Document splitting allows you to display documents using a differentiated representation. In the representation, line items are split ing to selected dimensions. In this way, you can draw up complete financial statements for the selected dimensions at any time.