Document Splitting in New GL in SAP #6 Set up Zero-balancing for SAP new GL

Set up Zero-balancing for SAP new GL   Overview In this blog, I will explore the settings required to activate the zero-balancing (or self-balancing) feature in SAP new GL. Zero-Balancing allows businesses to generate individual financial documents balanced by Profit Centre. Hence, each Profit Centre can now generate a balanced trial balance for itself. The concept of zero-balancing in newGL…

Read More→

Demystifying Document Splitting in New GL in SAP #0 Index

Document Splitting is a very powerful feature delivered by SAP ECC. Before SAP ECC, if new fields were required to GLT0 table,SAP had to design a new Special Purpose Ledger table. For example, when SAP wanted to add Profit Centre to GLT0 it created a new set of Special Purpose Ledger table 8* and a new module Profit Center Accounting….

Read More→