Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-FM (Application Component) Funds Management⤷
FMFS_CORE (Package) Update Funds Management Core Objects
Basic Data
| Data Element | FM_SPLIT |
| Short Description | Activate Splitting Procedure for Payment Conversion |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | X | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Splitting |
| Medium | 20 | Activate Splitting |
| Long | 35 | Activate Splitting Procedure |
| Heading | 0 |
Documentation
Use
If you activate the splitting procedure, the partial payment of an invoice that is divided between several account assignments in Funds Management is updated in proportion to the given amounts for each invoice in Funds Management.
If you do not activate the splitting procedure, payment of invoices are moved from one FM account assignment to the next in Funds Management.
Example
Invoice
DR Customer 100,- to
CR Revenue 1 FM1 60,-
CR Revenue 2 FM2 40,-
Partial Payment of 50.00
Distribution according to splitting procedure
Value type Amount type Amount Account Assignment
Invoice Original 60,- FM1
Invoice Original 40,- FM2
Invoice Deduction -30,- FM1
Payment Paid 30,- FM1
Invoice Deduction -20,- FM2
Payment Paid 20,- FM2
Distribution in standard system without splitting procedure
Value type Amount type Amount Account Assignment
Invoice Original 60,- FM1
Invoice Original 40,- FM2
Invoice Deduction -50,- FM1
Payment Paid 50,- FM1
History
| Last changed by/on | SAP | 20010720 |
| SAP Release Created in | 462A |
