Answer / sri

Splitting is used so that company can generate segment
based financial statements as required by different
countries.

Answer / jaswanth

To post with different segment assignment .. For example to
split a GL account's amount into two Segments, say A and B,
then document splitting is used.
Document splitting is only relevant for the general
ledger,it does not need to be visible from within the
subledgers.

Answer / purna

the document splitting procedure to split up line items for
selected dimensions (such as receivable lines by profit
center) or to effect a zero balance setting in the document
for selected dimensions (such as segment). This generates
additional clearing lines in the document.

How do you perform period closing in sap? : fi- general ledger master data

0 Answers  

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master data of fi -gl , fi-ap,fi-ar,fi-as

1 Answers   CIQ, IBM,

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Hi Friends, I have configured the tax on sale and purchase, if I select “calculate taxes on net amount” in editing option then it calculate the tax correctly. But I want to calculate the tax out of gross amount of the invoice. For example I get a invoice for Rs. 20,000/- and now I want to calculate the tax out of Rs. 20,000/- (20000/1.04=19230 taxable amount and tax is 770/-). I would be appreciate if any body can help me in this regard and tell me the configuration of the same. Regards Anil Kumar

2 Answers  

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What do you mean by assembly scrap and how is it maintained in sap?

0 Answers  

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Which of the fields you can display and log changes in fi?

0 Answers  

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How do you carry-forward account balances? : cost center accounting

0 Answers  

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what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........

0 Answers   Satyam,

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line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance

1 Answers  

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What is a “characteristic field” in the co-pa module?

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What is the meaning of preliminary cost estimate for product cost collector?

0 Answers  

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What is a lean implementation in fi-aa? : fi- asset accounting

0 Answers  

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Why different G/L have different field status group.

1 Answers  

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