document splitting example
TRANSCRIPT
![Page 1: Document Splitting Example](https://reader030.vdocument.in/reader030/viewer/2022020803/546a9c34b4af9fed268b4813/html5/thumbnails/1.jpg)
IMG Configuration:
Assign (Document Splitting) Scenario to Ledger:
Subnode:
Detail:
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![Page 2: Document Splitting Example](https://reader030.vdocument.in/reader030/viewer/2022020803/546a9c34b4af9fed268b4813/html5/thumbnails/2.jpg)
Flag (Classify) Accounts or Document Splitting:
Subnode:
Detail:
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![Page 3: Document Splitting Example](https://reader030.vdocument.in/reader030/viewer/2022020803/546a9c34b4af9fed268b4813/html5/thumbnails/3.jpg)
Flag (Classify) FI Document Types for Document Splitting
Subnode:
Detail:
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![Page 4: Document Splitting Example](https://reader030.vdocument.in/reader030/viewer/2022020803/546a9c34b4af9fed268b4813/html5/thumbnails/4.jpg)
Define Zero-Balance Clearing Account (for passive split):
Subnode:
Detail:
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![Page 5: Document Splitting Example](https://reader030.vdocument.in/reader030/viewer/2022020803/546a9c34b4af9fed268b4813/html5/thumbnails/5.jpg)
Check (Flag) Document Splitting Characteristics
Subnode:
Detail:
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![Page 6: Document Splitting Example](https://reader030.vdocument.in/reader030/viewer/2022020803/546a9c34b4af9fed268b4813/html5/thumbnails/6.jpg)
Check (Define) Document Splitting Rule
Subnode:
Detail:
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![Page 7: Document Splitting Example](https://reader030.vdocument.in/reader030/viewer/2022020803/546a9c34b4af9fed268b4813/html5/thumbnails/7.jpg)
Check (Define) Base Item Category in Document Splitting Rule. Tie Cash to Customer for splitting Cash Discount on the Customer Invoice.
Subnode:
Detail:
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![Page 8: Document Splitting Example](https://reader030.vdocument.in/reader030/viewer/2022020803/546a9c34b4af9fed268b4813/html5/thumbnails/8.jpg)
Proof:
FB50L – Journal to enter cash discount to be split across Profit Centers and Segments.
General Ledger Simulation:
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![Page 9: Document Splitting Example](https://reader030.vdocument.in/reader030/viewer/2022020803/546a9c34b4af9fed268b4813/html5/thumbnails/9.jpg)
Expert Mode (Log) before passive split clearing account assignment:
Expert Mode (Log) after clearing account assingment:
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