Why we do document splitting ????
For reporting requirement from profit center or segment,
you have to activate document splitting.
It means that "zero balance position" is reached for each document with regard to the entity (like profit center or segment).
Kirk
Is This Answer Correct ? | 2 Yes | 0 No |
What is Data set in SAP ?
What is Boolean logic? : co- cost center accounting
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
Name three ways of posting acquisition cost to a fixed asset master?
Can you post an account document if the credit is not equal to the debit?
What is bank reconciliation? What is it used for?
What is a contract? : fi- accounts payable
What is our interaction with other consultants (FICO, ABAP, MM, and SD) in the project?
What is the meaning of Generate Asset Classes From GL Accounts. Kindly can any one tell me what is the meaning of this in detail.
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
What is the configuration of 1) Balance Interest Calculation 2)Item Interest Calculation. Why to use it? & What is the differece in between.?
1)u have dunn 3 dunning letters after2 months i wnt to see that dunning letters.wre it will store how to see