Are there recommendations for when the document splitting should be introduced?
Usually, the splitting is worthwhile if the customer wants to use Financial statement and Profit and Loss Statement (fields) in an additional entity. In the new General Ledger, this is always possible for the profit center and the segment. Industries in particular require separate entities for reporting purposes. PCTR and Segment are predefined standard fields. You can include additional fields in the tables using a standard mechanism (transaction FAGL_GINS).
Related Questions
- Why does the batch input not issue an error message although the validation of document splitting is active and configured accordingly, and the condition for the validation is not met?
- What must I consider when adding a new user field (=> user field was not previously used) in a migration without document splitting?
- Has anyone got recommendations or warnings on auto feed document scanners?
