Document Splitting Method
Contains the document splitting rules for the business transactions and business transaction variants assigned.
With this object, you can define how the system splits the documents for each business transaction and business transaction variant.
Structure
A document splitting rule is identified by the following key fields:
Document splitting method
Business transaction
Business transaction variant
You define the content of a document splitting method by creating a document splitting rule for each of the business transactions and business transaction variants that you want to use. By specifying a partial key, you implicitly assign the document splitting rule to a document splitting method. The document splitting method itself has no other content than the document splitting rules assigned to it.
To display the content of a document splitting method, proceed as follows:
In Customizing for
Financial Accounting (New)
, choose
General Ledger Accounting (New)
Business Transactions
Document Splitting
Extended Document Splitting
Define Document Splitting Rule
.The system displays a list of the document splitting rules defined.
Select a document splitting rule that has been assigned to the relevant document splitting method, and display the details.
You can gain an overview in the print preview. Choose
(Print
).
For more information, see Document Splitting Rule.
Integration
The standard delivery contains the following document splitting methods:
Document splitting method |
Description |
|---|---|
0000000012 |
Standard document splitting method (follow-up costs online) For more information on the business processes depicted in this, see Business Transaction. |
0000000101 |
Document splitting method for US Fund Accounting |
0000000111 |
Document splitting method for US Fund Accounting (follow-up costs online) |
These document splitting methods use the business transaction variant 0001
(standard) for each business transaction.
Document splitting uses the document splitting method that you specify in Customizing for Document Splitting
under Extended Document Splitting
Assign Document Splitting Method
. The default assignment is standard document splitting method 0000000012
.
Recommendation
If you have to make changes to the standard settings in Customizing, we recommend that you copy one of the document splitting methods delivered and make your changes in the copy. You must not change the document splitting method delivered.
To create a customer-specific document splitting method, proceed as follows:
In Customizing for
Document Splitting
under Extended Document Splitting
Define Document Splitting Method
, create a customer-defined document splitting method (for example, Z000000012).In Customizing for
Document Splitting
under Extended Document Splitting
Define Document Splitting Rule
, select the document splitting rules contained in the standard method and copy them into your customer-defined document splitting method. Make your changes to the copied document splitting rules.Assign your document splitting rules in Customizing for
Document Splitting
under Extended Document Splitting
Assign Document Splitting Method
.
The system immediately applies the new document splitting method assigned.