IMG Configuration:

Assign (Document Splitting) Scenario to Ledger:

Subnode:

Detail:

1

Flag (Classify) Accounts or Document Splitting:

Subnode:

Detail:

2

Flag (Classify) FI Document Types for Document Splitting

Subnode:

Detail:

3

Define Zero-Balance Clearing Account (for passive split):

Subnode:

Detail:

4

Check (Flag) Document Splitting Characteristics

Subnode:

Detail:

5

Check (Define) Document Splitting Rule

Subnode:

Detail:

6

Check (Define) Base Item Category in Document Splitting Rule. Tie Cash to Customer for splitting Cash Discount on the Customer Invoice.

Subnode:

Detail:

7

Proof:

FB50L – Journal to enter cash discount to be split across Profit Centers and Segments.

General Ledger Simulation:

8

Expert Mode (Log) before passive split clearing account assignment:

Expert Mode (Log) after clearing account assingment:

9