How is line item split during doc splitting

Question

Hi Everyone,
during doc spitting where is the percentage of split  done
eg: 2 line itmes are split (40 /100.........1st line  itme) & (60 / 100........2nd line itme)
Regards

Answer 1

Hi,
PLease check the Below informaition. We will not specify the Percentage's. Its taken by system as per our postings. for mor information go throw the below information and Examples.
Information on Document Splitting
    You can use the document splitting procedure to split up line items for
    selected dimensions (such as receivable lines by profit center) or to
    effect a zero balance setting in the document for selected dimensions
    (such as segment). This generates additional clearing lines in the
    document. Using the document splitting procedure is the prerequisite for
    as well as an essential tool for drawing up complete financial
    statements for the selected dimensions at any time.
    You can choose between displaying the document with the generated
    clearing lines either in its original form in the entry view or from the
    perspective of a ledger in the general ledger view.
    For document splitting to be possible, the individual document items and
    the documents must be classified. Each classification corresponds to a
    rule in which it is specified how document splitting is to occur and for
    which line items.
    SAP delivers a set of standard rules that should usually prove
    sufficient. If not, you can define your own set of rules and adapt these
    according to your needs.
    Example
    Example 1: Invoice
    Suppose a vendor invoice containing the following items is entered:
    Posting Key Account     Segment     Amount
    31          Payables                -100
    40          Expense     0001                      40
    40          Expense     0002          60
    Document splitting then creates the following Ledger view:
    Posting Key Account     Segment     Amount
    31          Payables    0001          -40
    31          Payables    0002          -60
    40          Expense     0001          40
    40          Expense     0002          60
    Example 2: Payment
   The payment for the above vendor invoice then contains the following
   items when entered:
   Posting Key Account     Segment     Amount
   50          Bank                    -95
   25          Payables                100
   50          Cash Discount Received  -5
   Document splitting then creates the following document in the General
   Ledger view:
   Posting Key Account     Segment     Amount
   50          Bank        0001          -38
   50          Bank        0002          -57
   25          Payables    0001          40
   25          Payables    0002          60
   50          Cash Discount Received  0001        -2
   50          Cash Discount Received  0002        -3     
Thanks
Goutam