In this configuration activity you could maintain the document splitting method which will be actively used. Transaction: S_AL0_19000075 IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Extended Document Splitting -> Define Document Splitting Method Table: FAGL_ACTIVEC, T8G01, T8G01T     When you enter into the transaction you will have to choose or maintain method for document splitting.

Document splitting is based on a splitting rules which are defined per business transactions executed throughout the SAP system. GL Postings are part of all business transactions. Splitting rules are an important topic for the definition of correct splitting according to our requirements. Transaction: S_PL0_86000050 IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Extended Document Splitting -> Define Document Splitting Rule Tables: T8G20, T8G02, T8G02T, T8G01, T8G01T, T8G30A, T8G30AT, T8G03, T8G031, T8G03T, T8G031T, T8G21, T8G41A,T8G41A, T8G21A   If you want to create new rules for particular document splitting method, it is best practice to use the copy function. Using the copy function, …

In this configuration activity you are defining the document splitting method. We will use splitting method later when we start defining the document splitting rules. Transaction: S_PL0_86000049 IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Extended Document Splitting -> Define Document Splitting Method Tables: T8G01, T8G01T   When you enter into the transaction, you will see the predefined methods for splitting. You are also able to create a new.   In this example I have used the copy function.  

In this configuration activity you are able to globally activate or deactivate document splitting and also turn it on or off per company code. Transaction: S_ELN_06000009 IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Activate Document Splitting Tables: FAGL_ACTIVEC, T8G01, T8G01T, T001, FAGL_SPLIT_ACTC When you initially open the transaction you will get following screen. You are able to activate or deactivate for all company codes. You are also able assign constant and check other options according to your requirements. To activate or deactivate per company code click on the second folder icon “Deactivation per Company …

There area cases where you will have gaps in defining particular object. In such cases you could assign default constant value which will be used in case nothing else is derived. Transaction: S_AL0_19000017 IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Edit Constants for Nonassigned Processes Tables: T8G41A, T8G41AT, T8G41B, T881, T881T, FAGL_PRCTR_CONST   When you open the transaction, go to New Entries if you don’t have defined constant.   Click on Save and then mark the constant to be able to open the “Assignment of Profit Center”.   Assignment of Profit Center.   …