In this configuration activity you will specify an accounting object by which splitting will happen. Transaction: S_AL0_19000071 IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Define Document Splitting Characteristics for General Ledger Accounting Table: FAGL_SPLIT_FIELD When you enter into the transaction, you get following screen. Create a new field characteristic or edit an already existing one.
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