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IMG Configuration: Assign (Document Splitting) Scenario To Ledger: Subnode

This document outlines the configuration steps for document splitting in IMG, including assigning a ledger, flagging accounts and document types, defining a zero-balance clearing account, checking document splitting characteristics and rules, defining base item categories to tie cash discounts to customers, and reviewing logs before and after clearing account assignment.

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nairunni60
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492 views

IMG Configuration: Assign (Document Splitting) Scenario To Ledger: Subnode

This document outlines the configuration steps for document splitting in IMG, including assigning a ledger, flagging accounts and document types, defining a zero-balance clearing account, checking document splitting characteristics and rules, defining base item categories to tie cash discounts to customers, and reviewing logs before and after clearing account assignment.

Uploaded by

nairunni60
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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IMG Configuration:

Assign (Document Splitting) Scenario to Ledger:

Subnode:

Detail:

1
Flag (Classify) Accounts or Document Splitting:

Subnode:

Detail:

2
Flag (Classify) FI Document Types for Document Splitting

Subnode:

Detail:

3
Define Zero-Balance Clearing Account (for passive split):

Subnode:

Detail:

4
Check (Flag) Document Splitting Characteristics

Subnode:

Detail:

5
Check (Define) Document Splitting Rule

Subnode:

Detail:

6
Check (Define) Base Item Category in Document Splitting Rule. Tie Cash to
Customer for splitting Cash Discount on the Customer Invoice.

Subnode:

Detail:

7
Proof:

FB50L – Journal to enter cash discount to be split across Profit Centers and
Segments.

General Ledger Simulation:

8
Expert Mode (Log) before passive split clearing account assignment:

Expert Mode (Log) after clearing account assingment:

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