Document Splitting in New General Ledger

Background
In SAP ERP the document splitting is the most powerful tool is widely and most commonly used. With this function the document splits the line items based on the “Characteristics” we define in system. Often this function is used to get the financial statements correctly for segment reporting.

Back to the Basics
Concept can be explained of document splitting with the help of one of the most basic business transaction as “Vendor Invoice”. Suppose we have vendor invoice as below which consists of two expense line items say 10,000 in total with 1,000 of tax component which sums to 11,000.

1. Expense Item 1 for 8,000 where it is assigned to PC  - X
2. Expense Item 2 for 2,000 where it is assigned to PC  - Y

Account	Amount	Profit Centre
Vendor A/C	-11,000
Expenses 1	8,000	PC – X
Expenses 2	2,000	PC – Y
Input Tax	1,000

Most unnoticed functionalities in SPRO

As a functional consultant, we might have seen SPRO screen day in and day out. But, many of us may have missed to notice, there are many additional functionalities available in SPRO. Usually, we just run to the node where we wish to do the changes, complete required changes and rush for testing.

Through this blog, I would like to bring to the notice of fellow community members about many unnoticed functionalities available in SPRO.

1. How to find the list of tables that are updated through particular SPRO node?

Place cursor on the node where changes are being done and go to below path in SPRO.

In next screen, double click on underlying view.