How to spilit

Dear all,
can u please tell me how to spilit the document for in accounts payable and general ledger accounting?

Dear Vijay,
You need to classify the individual document items so that the system knows how to handle them. You do this by assigning them to an item category. The item category is determined by the account number. In this IMG activity, you need to assign the appropriate accounts.
Standard Customizing Settings
In the Implementation Guide, choose Financial Accounting (New)->General Ledger Accounting (New)-> Business Transactions->Document Splitting.
Br,
Swapnil Vaidya

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http://support.apple.com/kb/ht4895
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How to spilit

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