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Re: Document Splitting Per Commitment Item

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Thanks Eli for your answer, I will go through the notes more deeply I am sure it will help,

I understand it is needed for on-line payment update in FM,

 

I wanted to know how will it influence the FI

 

From FI perspective when

when Document splitting for profit center is active

 

Entry View :-

 

Vendor       CR    2000

expense1     DR   1000     PRCT1

expense2     DR     1000     PRCT2

 

GL View

Vendor       CR    1000     PRCT1

expense1     DR   1000     PRCT1

Vendor       CR    1000     PRCT2

expense2     DR     1000     PRCT2

 

If I have document splitting for a commitment Item,

 

how will the GL view look like, I suppose the vendor line has its own Commitment Item hence can't inherit the CI from any of the expense GLs ?

 

Best Regards,

Mohamed


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