Thanks Eli for your answer, I will go through the notes more deeply I am sure it will help,
I understand it is needed for on-line payment update in FM,
I wanted to know how will it influence the FI
From FI perspective when
when Document splitting for profit center is active
Entry View :-
Vendor CR 2000
expense1 DR 1000 PRCT1
expense2 DR 1000 PRCT2
GL View
Vendor CR 1000 PRCT1
expense1 DR 1000 PRCT1
Vendor CR 1000 PRCT2
expense2 DR 1000 PRCT2
If I have document splitting for a commitment Item,
how will the GL view look like, I suppose the vendor line has its own Commitment Item hence can't inherit the CI from any of the expense GLs ?
Best Regards,
Mohamed