凭证分割.docx

路径：IMG->Financial accounting global settings (New)->business transaction->docment splitting->activate document splittinglearing lines in the document. Using the document splitting procedure is the prerequisite for as well as an essential tool for drawing up complete financial statements for the selected dimensions at any time.
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You can choose between displaying the document with the generated clearing lines either in its original form in the entry view or from the perspective of a ledger in the general ledger view.
For document splitting to be possible, the individual document items and the documents must be classified. Each classification corresponds to a rule in which it is specified how document splitting is to occur and for which line items.. C9 u+ s: G& g' F7 k
SAP delivers a set of standard rules that should usually prove sufficient. If not, you can define your own set of rules and adapt these according to your needs.
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Example
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Example 1: Invoice
Suppose a vendor invoice containing the following items is entered:
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Posting Key Account Segment Amount 
31 Payables  -100 
40 Expense 0001    40 
40 Expense 0002   60 
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Document splitting then creates the following document in the General Ledger view:
Posting Key Account Segment Amount