Can not activate doc splitting

Question

Hi Gurus,
I had done the below config steps for doc splitting:
1. Classified GL accts for doc splitting
2.classified doc types for doc splitting
3.defined zero balance clg ac
4.defined doc splitting char for GL accounting
5.edit constants for doc sltiing
6.defined doc splitting method( Z0000000012) y copying 0000000012.
7.defined business transaction varients
8.defined doc splitting rule
Now i hav eproblem with two steps.
Activate doc splitting   &  Assign doc splitting method
In activate doc splitting:
document splitting check box active(i mean we can check it)
method is greyad out,not ready for input.
so here i can not assign my method Z000000012
In Assign doc splitting method under extended doe splitting:
here both the doc splitting check box & method are greyed out.
can any one help with this sissue.
Thanks

Answer 1

Hi,
The splitting method used is that delivered by SAP as standard, which contains the splitting rules for the different  business transactions. If this splitting method does not meet your requirements, you can first define and then select your own method in Customizing for document splitting. You do this under Extended Document Splitting -> Assign Splitting Method.
The activation then applies for the entire client. You can explicitly exclude individual company codes from document splitting. This means, however, that you are then no longer able to create any cross-company-code transactions containing company codes that have divergent settings for document splitting.
Thanks!
Manya