Tag Archives: S_ALR_87008943

In this configuration activities you could define GL Accounts ranges and related Business Transaction Rules which should apply how the document splitting will be performed. Transaction: S_AL0_96000709 IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Classify G/L Accounts for Document Splitting Table: T8G17, T004, T8G02, T004T, T8G02T   Choose your Chart of Accounts. Define you ranges and assign category business transaction. After saving.