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: