What is the relationship between document splitting and validation?
You must distinguish between validation before document splitting and validation after document splitting. “Before document splitting” means that the validation is processed before document splitting. “After document splitting” means that the validation is processed after the document splitting. The purpose of validation before document splitting is to check that the prerequisites for document splitting are fulfilled. For example, the document type has a central control function for document splitting in the new General Ledger. Therefore it is vital for document splitting that you use the correct document type in each transaction. For example, you can use validation before document splitting for postings of bill of exchange payments (transaction F-36) to make sure that you use the document type which is configured for this purpose in transaction GSP_VZ3. To configure a validation before document splitting, use transaction OB28. You can use a validation after document splitting to check
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