Activating Document Splitting
You use this function to activate document splitting.
Integration
This function belongs to document splitting in new General Ledger Accounting.
Prerequisites
You have made the settings for document splitting in Customizing for Financial Accounting (New)
under 
Financial Accounting (New)
Business Transactions
Document Splitting
. For more information, see Document Splitting.
Features
Document splitting uses the Document Splitting Method that you set in Customizing for Document Splitting
under Extended Document Splitting
Assign Document Splitting Method
. The default assignment is document splitting method 0000000012
.
When you activate document splitting, you can make the following general settings:
Inheritance and Standard Account Assignment
If, after active document splitting has been performed, there are still line items without account assignments for the document splitting characteristics defined, the system can add the missing account assignments using inheritance and standard account assignments. For more information, see Enhancement Logic.
Exclusion of Company Codes
You can explicitly exclude individual company codes from document splitting. This means, however, that you are then no longer able to create any cross-company code transactions containing company codes that have divergent settings for document splitting. If you do not want to use the document splitting function for one or more company codes in your system, set the Inactive
indicator for these company codes.
If you make cross-company code postings, you need to ensure that all company codes included use document splitting.
Activities
In Customizing for Financial Accounting (New)
, choose General Ledger Accounting (New)
Business Transactions
Document Splitting
Activate Document Splitting
.