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.

pls.let me know, what will be created at client level and company code level.

10 Answers   Cambridge, IBM,

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What is DISTRIBUTION in CONTROLING?? What is RADIX and what is a Work Group.Can any 1 explain in detail about these.plz plz plz

0 Answers  

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What is sap fico?

0 Answers  

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what is alternative GL a/c ?( not special gl a/c)

1 Answers   iGate,

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Why do you use ?Bank Type? in customer/vendor master records?

1 Answers   lenovo,

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Have you involved in testing object?

0 Answers   CTS,

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

0 Answers   Kaar Technologies,

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What is CO-PA

4 Answers  

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DIFF BET NORMAL & NEGATIVE POSTING?

2 Answers   Keane India Ltd,

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Explain the customization setting for FI validations?

1 Answers   CTS,

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How do you carry-forward account balances?

0 Answers  

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how do u upload asset ?

4 Answers   L&T,

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