Answer / amit sharma

Document splitting parameter could be any of the following -
->

1. Business Area (most widely used)

2. Profit Center

Answer / vijay

we do on the basis of category of general ledger accounts

Answer / dhayanandh

document splitting is done based on line item basis. so
that we can split our line items occording to the select
dimensions

Explain the customer master record and list various segments in them.

0 Answers  

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importance of baseline data

2 Answers  

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What is a abap/4 module pool?

0 Answers  

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HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

0 Answers   KI, Sona,

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Explain managerial closing? : fi- general ledger

0 Answers  

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Explain about a shortened fiscal year?

0 Answers  

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What does field status group assign to a gl master record controls?

0 Answers  

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hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.

3 Answers  

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what is asset accounting?

3 Answers  

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What is the advantage of using Residual Payment method for vendor clearing and also using Partial Payment method.Which one is most suitable? Plz. give the explanation.

1 Answers  

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What is Ment by Correspondence or Statement of Accounts.How to Maintain that in SAP.What is the transaction code.

2 Answers   IBM,

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what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?

0 Answers   XYZ,

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