Doc Splitting in Accrual Account

Hi there,
Document splitting won't work for the entries below,
Debit: Expenses     cost center A/profit center A       100
Debit: Expenses     cost center B/profit center B       100
Credit: Accrual                                                        200
The document splitting function won't work for the accrual account, any idea?
Thank you.

Dear MS CINCAU,
In the following node,
SPRO > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Classify G/L Accounts for Document Splitting
Check, what is the category that has been assigned to the Accrual account. This should be 01000
Also check if in the following node
SPRO > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Classify Document Types for Document Splitting
Whether the document type which you are using to post this accrual document is given the Business Transaction 0000 and the variant used is 0001.
In case both are there, then please give what is the document splitting method used in
SPRO > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting >Activate Document Splitting
Regards
Venkatesh
Assign points if useful.

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I am trying to activate the doc splitting where the system uses a GL Account to ensure that Profit Center wise Trial Balances are tallied.
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I am not sure what I am missing here - This is what is done till now:
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8. Edit Constants for Nonassigned Processes - Ignored
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Yes. Very much. you need to assign scenarios even if you are using leading ledger.
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Customer 400
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Sale A/c                   -400                                     2000
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Assign points if useful
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Document splitting enables a complex display of documents. Line items are split here for selected dimensions. This ensures that you can draw up complete financial statements for the selected dimensions at any time. Below example would further clear :-
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Posting Key Account Segment Amount
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31 Payable 0002 60.00-
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