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what is the document split and what its important?
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Answer Posted / guna
You can use the document splitting procedure to split up
line items for selected dimensions (such as receivable lines
by profit center) or to effect a zero balance setting in the
document for selected dimensions (such as segment). This
generates additional clearing lines in the document. Using
the document splitting procedure is the prerequisite for as
well as an essential tool for drawing up complete financial
statements for the selected dimensions at any time.
Example
Posting Key Account Segment Amount
31 Payables -100
40 Expense 0001 40
40 Expense 0002 60
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