New General Ledger (or new G/L) in the SAP ERP system offers a powerful feature known as document splitting. With document splitting, accounting line items are split according to specific characteristics This way, you can create financial statements for entities such as Segments and meet legal requirements. This document also explains the basics steps of Passive splitting, Active splitting — Rule-based splitting and Splitting using zero balancing with examples. At the end you will see a step by step Document Splitting examples to familiarize with process.
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Related posts:
- Migration from Classic General Ledger to New General Ledger
- New General Ledger Presentation – Highlights
- Useful Documents to Introduce You New General Ledger Features
- Advantages in New General Ledger
- Activate New General Ledger
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Dear Eddy ,
How r u doing ? I dont know know when spring comes in turkey so just can say all the best for ur schooling.
I hope u dont divert ur self with the beautifull women in turkey.
Anyways does the FI part also covers the integrations with other modules. If yes can u please send me link.
thanks ,
mohammed samiuddin
Hi Mohammed,
Thanks. I’m doin well. For your query, see http://sapdocs.info/sap/fico/fi-integration-with-mmsd/ link. I hope it helps :)