GL Configuration Steps #33 Define Document Splitting Characteristics for General Ledger Accounting
Define Document Splitting Characteristics for General Ledger Accounting
Short Text
Define account assignment objects (such as segment or profit center) for which you can perform document splitting.
Use
In this Customizing activity, you specify for which characteristics you want to perform document splitting in general ledger accounting. You can define the following:
Whether you want to apply a zero balance setting for the characteristic
Whether you want to use a partner field to document a sender/receiver relationship in the clearing lines generated additionally in the document
Whether you want the characteristic to be a required entry field (whereby the system only accepts postings when this field can be filled with a value from the document splitting)