General Ledger Accounting (FI-GL)

An automatic procedure for organizing line items in the document according to selected dimensions (such as organizing receivable lines by profit center). Moreover, you can effect a zero balance setting for selected dimensions (such as profit center or segment). The zero balance setting causes additional clearing lines to be generated on clearing accounts in the document after the document has been created.

For example, the document splitting procedure is necessary for drawing up financial statements for the selected dimensions.