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.

How do you control field status of gl master records and from where do you control? : fi- general ledger

0 Answers  

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whats the difference between business area and profit center.

8 Answers   MBA, TCS,

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Can you please explain the process of DMEE.

0 Answers   PWC,

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What is a company code?

0 Answers  

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can any one give the configuration path of electronic bank statement. Plz, it's urgent.

2 Answers  

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how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?

2 Answers   TCS,

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What is a house bank? : fi- accounts receivable

0 Answers  

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What is the purpose of payment methods and when are they stored?

0 Answers  

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what is the data associated while uploding data using lsmw?

4 Answers   Accenture,

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Is it possible to use standard sap co-product functionality in repetitive manufacturing?

0 Answers  

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You want to revalue the production orders using actual activity prices. Is there any configuration setting?

0 Answers  

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What is the use of CIN Configuration? And How could I configure it?

2 Answers  

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