Hi Ravi
Document Splitting is the New feature in ECC 6.0 which enables automatic postings in profit centers so that at any
point you can get the balanced financials even for profit centers which was not happened earlier. It also uses a
concept of Zero balancing Account for making the single entry to double entry and balance the accounts.
Document splitting is part of New GL PCA.
As per New GL PCA there are two entry views one for Entry view and General Ledger view. In General Ledger view you
can find the document splitting.
For example
Material purchased for two differant profit centers under
One Invoice.
Entry view
Expenses Dr 100 Profit center 1
Expemses Dr 100 Profit center 2
To
Vendor Cr 200
General Ledger View
Expenses Dr 100 Profit center 1
Expenses Dr 100 Profit center 2
To
Payable Cr 100 Profit center 1
Payable Cr 100 Profit center 2
If you see the general ledger view you can find the object
of document splitting.
Under Business Area concept you can not find this facility
Hope this will clarify
Kind regards
Arman
SAP FICO
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