Answer / ali

in sap new gl document splitting help to split documents as per selected dimension like cost centre, profit centre and segment wise, so we can get reports as per selected dimension

Answer / ad

Document splitting is a procedure wherein the Balance Sheet
line in a document is split across the account assignments
of the P&L lines

Answer / sudharshana vamsi

When posting to Accounting, various situations require the
posting data to be split into several documents.
If it is necessary to split documents but a document split
account was not set up in the system, posting to Accounting
cannot take place. For this reason, you should set up a
document split account and assign the account planned for
this purpose, even if it does not appear necessary to split
documents when the system is introduced.
• The posting data contains posting records with a
different posting date or different posting periods.
• The posting data contains posting records with
different company codes.
• The posting data does not only contain G/L account
postings but also payable/receivable postings.
• Document split control that is stored in the
posting variant used requires you to split the documents.
• The size of the posting data makes it necessary to
split the documents.
If the system splits documents in one of these situations,
the posting items do not always have a balance of zero. If
the balance of the posting items for a document is not
equal to zero, an item for the relevant posting to the
document split account is added to this document in order
to clear the balance of this document.

Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues. regards, srinivas

2 Answers  

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4 Answers   TVS,

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1 Answers  

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What is the account assignment category? : fi- accounts payable

0 Answers  

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Explain the entire process of invoice verification from gr to invoice verification in sap with accounting entries?

0 Answers  

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1 Answers  

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what is the accounting journal for subcontractor during goods received

1 Answers   Deloitte,

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In - Order to cash process like Sales order,Delivery,Billing,Payment - In COPA at what point of OTC the entry is updated in COPA & what was that entry

2 Answers  

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Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana

2 Answers   IBM,

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What is business process? Tell me some processes?

3 Answers  

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What is the examples of Value fields?

1 Answers   Accenture,

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What are the functionalities available in the financial statement version?

0 Answers  

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