Answer / simha

Doc. splitting is nothing but dividing One Amt. into some
small amts.

It is useful while posting a Document, the line items can be
splitted into some small amts of Expenses/Revenes & cost/
profit centres.

Answer / nice

document splitting is
splitting the document to different cost centers or profit
centers, when there are one debit item and more credit items
or vice versa then the document splits automatically if you
activate document splitting.

to get the reports according to profit center wise or costs
center wise or business area wise then it will be helpful
how for the amount has been incurred to different activities
i.e. cost center or profit center etc.

Answer / nazeer ahammed

Document splitting is used to split the documents for more
than one transactions, But before creating a g/l account we
have to split the document .


Document splitting needs to be enabled first at the client
level customizing. Once this is enabled, then document
splitting can be activated / deactivated in each company
code.
Document splitting allows you to display documents using a
differentiated representation.
In the representation, line items are split according to
selected dimensions.

Answer / laxman raman

you can use the doc spilit procedure to spilit the line items for selected dimensions or to affect the zero balancing settings in the doc for selectd dimensions .this generates additinal clearing lines in the doc using this doc spiliting procedure is the perequiste for as wellas an essential tool for drawings up completes financial statements for the selected dimensions at any time

Answer / hari

document spilting is the spilting document in under line item level in particular dimession business area , profit center , cost center

Answer / mandalapu.ravichandra

SOME TIMES A VOUCHER MAY CONTAIN DIFFERENT ACCOUNTS OF TRANSLATION FOR EX;CONFERENCE REGISTRATION FEE, CONVENIENCE EXP,BOOK PURCHASES.INSTED OF POSTING SEPERATE LINE ITEAM EACH OF THIS SINGLE LINE ITEAM IS SPLITE USEING THE SPLITE BUTTON .

I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

0 Answers   Kaar Technologies,

What is account group and what does it control?

20 Answers  

Describe the reconciliation ledger? : co- cost center accounting

0 Answers  

what is distribution, and what is assesment

4 Answers   Cap Gemini,

How AP/AR Mater Data field control?

4 Answers  

what area are you specialized in accounting?

4 Answers   ABB,

When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?

0 Answers  

What is leading and non-leading ledger in the new Gl configuration?

3 Answers   IBM,

Outline company code—controlling area assignments? : co- general controlling

0 Answers  

How do you calculate the due date of a document?

0 Answers  

What is mySAP ERP. How is it different to SAP ERP.

1 Answers   Accenture,

What are the major components of chart of accounts ?

0 Answers