You use this function to activate document splitting.
This function belongs to document splitting in new General Ledger Accounting.
You have made the settings for document splitting in Customizing for Financial Accounting (New) under Document Splitting.
. For more information, seeDocument splitting uses the Document Splitting Method that you set in Customizing for Document Splitting under . The default assignment is document splitting method 0000000012.
When you activate document splitting, you can make the following general settings:
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.
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.
In Customizing for Financial Accounting (New), choose
.