Document Splitting in New GL in SAP #9 Customise cross Company Code postings for Document Splitting

Overview In this blog, I explore the effect of pre-configured Document Splitting on cross company code postings (within the same currency). When a Vendor Invoice is posted across company codes (eg. vendor supplying goods through one invoice to more than one company code), multiple documents are generated – each for every company code posted to. SAP delivered pre-configured rules split…

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