Answer / sap sdn

Document Splitting is the new feature in SAP ECC 6.00.

It helps to eliminate Inter-unit postings as much as easier
way.

Example: let you assume i have a head-quarters at Chennai
and maintain operations at Bangalore/Mumbai.

Here Chennai is called as CH01 (company code (CHN1 = profit
center) other 2 branches are treated as Profit center
instead of company code as follows:

Banglore = BLR1, Mumbai=MUM2.

Now i am going to booking the expenditure invoice as
follows;

Nature of expenses = 'Audit Fees paid'

Company code = CH01
Vendor = PWS Associates

entries will be booked as follows

PWS Associated a/c Cr. 10000
Audit Fees paid a/c Dr. (40% for profit center = BLR1; 30%
for profit center = MUM2; 30% for CH01 (cocd))

The above entry will be posted in a single invoice but
according to the settings / document spliltting
configuration this will be posted as below;

AUDIT FEES PAID DR. (BLR1) = 4000
PWS ASSOCIATES CR. = 4000

AUDIT FEES PAID DR. (MUM2) = 3000
PWS ASSOCIATES CR. = 3000

AUDIT FEES PAID DR. (CHN1) = 3000
PWS ASSOCIATES CR. = 3000

I hope the aboe is help to understand the concept of
document splitting.

Answer / paladugu08

Document splitting introduced in New GL and it is mainly
for Segment reporting. We can split the document based on
Segment or Profit center oder Business area.

There are two different document splittings.
1. Active splitting (for Invoices)and
2. Passive splitting (for Payments)


The Steps to follow for Configuration:

1. Classify G/L Accounts for Document Splitting

2. Classify Document Types for Document Splitting

3. Define Zero-Balance Clearing Account
4. Define Document Splitting Characteristics for
General Ledger Accounting

5. Define Document Splitting Characteristics for
Controlling

6. Define Post-Capitalization of Cash Discount to
Assets

7. Edit Constants for Nonassigned Processes

8. Activate Document Splitting

Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan

2 Answers  

---

1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

0 Answers   MM, TCS,

---

WHAT IS APPLICATION INTERFACE EXPLAIN BRIEFLY

1 Answers   L&T,

---

1) How Many Leavels we can create GL account ?

8 Answers   IBM, Wipro,

---

How does partial payment differ from residual payment? : fi- accounts receivable

0 Answers  

---

Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.

0 Answers  

---

How do u create the asset exp.I purchase 5 lands. Now I want to post 1 land with 1 account determination and 4 land with 1 account determination. how would you customize this settings in asset accounting?

2 Answers   iGate,

---

what is change control in sap

1 Answers  

---

What is a chart of accounts and types of coa in sap ?

0 Answers  

---

What are the month end activities performed in an organization? Why do we perform these month end activities? Explain in detail.

2 Answers   Geometric Software, IBM, Panorama, Shell,

---

WHAT Z SPECIAL G/L TRANSACTIONS?

6 Answers   Cap Gemini,

---

How many normal and special peroids can be there in a fiscal year?

0 Answers  

---