Document Splitting in SAP New General Ledger: Beginners Guide

Being offered in mySAP ERP, Document Splitting is one of the most powerful feature in New General Ledger. Document Splitting allows users to split accounting line items according to specific characteristics. This way users can create financial statements for entities such as ‘Segments’ and meet the legal requirements.

Starting with constructing concepts, the author provides crystal-clear notes understanding features, processes of Document Splitting. See the content below:

  • Document Splitting – Basic Steps
    • Passive Splitting
    • Active Splitting – Rule-based Splitting
    • Splitting Using Zero Balancing
  • Document Splitting – Important Elements
    • Splitting Rules
    • Item Category
    • Business Transaction and Business Transaction Variant
    • Zero Balancing G/L Account
    • Splitting Method
  • Document Splitting – How does it work?
    • Document Splitting Example – Vendor Invoice
    • Document Splitting Example – Vendor Payment
    • Document Splitting Example – Zero-Balancing
    • Document Splitting – End-user Perspective
  • Document Splitting – Setting Up
  • Document Splitting – Tips and Tricks
    • Tip: Zero-Balancing Accounts
    • Tip: Document Simulation in the New GL
    • Tip: Testing Document Splitting
    • Tip: Review Document Splitting Rules

Download Document Splitting in SAP New General Ledger Guide

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