on what basis the document splitting will be done
Answers were Sorted based on User's Feedback
Answer / amit sharma
Document splitting parameter could be any of the following -
->
1. Business Area (most widely used)
2. Profit Center
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / vijay
we do on the basis of category of general ledger accounts
| Is This Answer Correct ? | 1 Yes | 0 No |
document splitting is done based on line item basis. so
that we can split our line items occording to the select
dimensions
| Is This Answer Correct ? | 2 Yes | 3 No |
Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............
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