If document splitting is active, which functions are available for processing bills of exchange?
If document splitting is active, the following relationship exists between document splitting and bill of exchange processing: The document splitting provides the account assignments when creating the bill of exchange liability for discounting and collection of the bill of exchange. This function is available as of ERP 2004 Support Package 10. ERP 2004 and 2005 do not provide any functions for document splitting of “bounced bills of exchange” (bill of exchange protest). The new invoice is posted without account assignments and not based on the input from the original invoice. A workaround with default account assignment (by user exit or substitution) is possible for bounced bills of exchange. Alternatively, you can enter the original account assignment manually.
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