Answer / chandar pokala

Document Splitting Is we have in New G/L Concepts ECC6.0,
Splitting means when we create G/L a/c's its giving option
to splite in to differante profit centre( Controlling), so
when you post any entry to that G/l ac automatically it
post in to profit center what ever you assigned( no need to
create and assigne PC to G/L in controlling)
Ex: Purchases A/c Dr--100
To VendorA/c----100

Its in splitting:

Purchases A/c (Profit Center A --50)
Purchases A/c (Profit Center B --50)
To Vendor A/c--100

Answer / chandu

Document will split according to segment wise at reporting
level.

Answer / avsp dhurga

After creating chart of accounts to a company code we have
to create account groups depends upon the client's
requirements. Say for Example in liabilities side
Authorised Capital, called up capital paid up capital.
Actually there is a format for Company Balance Sheet. So
documents splitting is used for byfurcation of Balance
Sheet Items and Profit and loss accounts items.

So Balanace Sheet items we assign 01000 Balance Sheet Items.

for Revenues and Expenses we assign 30000 and 20000.

If you got better answer please post me.

What is the land scape in sap?

0 Answers  

---

Describe the dunning process? : fi- accounts receivable

0 Answers  

---

What is known as the translation factor?

0 Answers  

---

Plz tell me abt " certification in sap fi/co" i want to be prepare for certification .So tell me abt details

5 Answers   TCS,

---

What is the advantage of configuring both the type of profitability analysis together?

0 Answers  

---

WHAT IS THREE WAY MATCHING

3 Answers   HCL,

---

What is a financial statement version? : fi- general ledger accounting

0 Answers  

---

Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !

0 Answers  

---

What is Boolean logic? : co- cost center accounting

0 Answers  

---

tell about gaps in u r progject?

0 Answers   HP,

---

Can one chart of accounts be assigned to several company codes?46

0 Answers  

---

I am not able to post W/H tax entry in F-43, though I have performed all the steps for W/H tax configuration? The pop up window for W/H tax is not showing, and in FB60 too the W/H tax,base amount entry, is suppressed.Pls help with the problem Note: The Comp. Code for which W/H tax has been configured is set up on a newly loaded SAP software.

5 Answers  

---