摘要：SAP HELPYou can use the document splitting procedure to split up line items for selected dimensions (such as receivable lines by profit center) or to effect a zero balance setting in the document for selected dimensions (such as segment). This generates additional clearing lines in the document. Usi 阅读全文

摘要：昨天糊里糊涂地根据顾问的指导，及财务同事的共同分析，好歹配置出来了，但总觉得没理解透彻。从网上找到一篇文章，学习并转载于此. 【转自：http://bbs.vsharing.com/Information/ERP/994127-1.html】 SAP凭证分割 ECC5.0以上的版本，因为新总账里有凭证分割功能，要求对科目进行分类，以便进行不同层次的核算。 路径：IMG->Financial accounting global settings (New)->business transaction->docment splitting->activate document splitting 阅读全文