Answer / ali

in sap new gl document splitting help to split documents as per selected dimension like cost centre, profit centre and segment wise, so we can get reports as per selected dimension

Answer / ad

Document splitting is a procedure wherein the Balance Sheet
line in a document is split across the account assignments
of the P&L lines

Answer / sudharshana vamsi

When posting to Accounting, various situations require the
posting data to be split into several documents.
If it is necessary to split documents but a document split
account was not set up in the system, posting to Accounting
cannot take place. For this reason, you should set up a
document split account and assign the account planned for
this purpose, even if it does not appear necessary to split
documents when the system is introduced.
• The posting data contains posting records with a
different posting date or different posting periods.
• The posting data contains posting records with
different company codes.
• The posting data does not only contain G/L account
postings but also payable/receivable postings.
• Document split control that is stored in the
posting variant used requires you to split the documents.
• The size of the posting data makes it necessary to
split the documents.
If the system splits documents in one of these situations,
the posting items do not always have a balance of zero. If
the balance of the posting items for a document is not
equal to zero, an item for the relevant posting to the
document split account is added to this document in order
to clear the balance of this document.

Explain APP steps... can we do posting w'out invoice ?

7 Answers   Wipro,

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8) Do you transfer the master data from development server to production server ?

7 Answers   IBM, iGate,

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What is the use of period end closing? What activities are performed as part of period end closing? : cost center accounting

1 Answers  

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hi folks.... Can anyone tell me waht is FICO ATR process?

2 Answers  

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For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?

0 Answers  

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Explain manual primary cost planning? : co- cost center accounting

0 Answers  

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What is implementation and configuration ?

3 Answers   Voltas,

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My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.

1 Answers   IBM,

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SAP Asset Accounting Entries?

2 Answers   CTS,

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Asset class created at what level

1 Answers   Infosys,

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What are the basic steps to using the fi module?

0 Answers  

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How to change chart of accounts of company code after making several sales orders and delivery?

2 Answers   Genpact,

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