DOCUMNET SPLITING IN SAP FICO(KRISH DHANAGRE )

1.DOCUMENT SPLITING:-

               SPRO ⎆ SAP REFRANNCE IMG ⎆ Financial accounting new ⎆ General ledger a/c new ⎆ business transaction ⎆ Document spliting ⎆ 

Clasify document for all g/l a/c

Chart of account     TPL1

 

⎆Enter

New entres

from a/c             to a/c

10000      70000

⎆Enter      ⎆Save       ⎆Enter

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2.ACTIVATE DOCUMENT SPLITING:-

                      SPRO ⎆ SAP REFRANCE IMG ⎆ Financial accoount new ⎆ General ledger accounting new

 ⎆ Business transaction ⎆ ⎆ Document spliting ⎆ Accounting document spliting.

* Double click on deactivation per company code 

*click on position   TPL1

⎆Enter 

Click on inactive      ⎆Save      ⎆Enter

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THANK YOU @KRISH