Answer / kesari srinivas

Document splitting is part of New GL PCA.

As per New GL PCA there are two entry views one for Entry
view and General Ledger view. In General Ledger view you
can find the document splitting.

For example
Material purchased for two differant profit centers under
One Invoice.

Entry view
Expenses Dr 100 Profit center 1
Expemses Dr 100 Profit center 2
To
Vendor Cr 200

General Ledger View
Expenses Dr 100 Profit center 1
Expenses Dr 100 Profit center 2
To
Payable Cr 100 Profit center 1
Payable Cr 100 Profit center 2

If you see the general ledger view you can find the object
of document splitting.

Under Business Area concept you can not find this facility

Hope this will clarify

Answer / umakanta

Document splitting dividing the line item according to selected dimension. it will divided by profit center wise or segment wise or business area wise. it is 3 types of document splitting.
1. Active Splitting
2. Passive Splitting
3. Zero Balancing

Answer / dileep kumar m

Document Splitting is the New feature in ECC 6.0 which
enables automatic postings in profit centers so that at any
point you can get the balanced financials even for profit
centers which was not happened earlier. It also uses a
concept of Zero balancing Account for making the single
entry to double entry and balance the accounts.

Answer / amit

Document Splitting is a new feature SAP to be able to
bifurcate costs incurred in one Document for different
accounting and controlling purposes.
e.g. - You import an Item from China for $100000. And you
pay Freight from China to US for $5000. The total cost
incurred becomes $105000. Now, You would want to settle the
cost of freight in your book of accounts by Treating them
as a seperate cost (Line Item) still pertaining to One
Document (transaction). Based upon your configuration need,
you will set up the document splitting.

Please correct if I am wrong.

Answer / chandrababu

yes which is correct answer according me

Answer / vaibhav

Answer- Document splitting is a new concept in SAP it enable to split the line items, it activated at profit center level or segment level.

it creates additional line item & it used to reduce inter plant transactions.

Answer / pravin

Dear Sir,
Document Splitting is activated when u want your inter unit
entries to be posted automatically at the time of fi entry.
Thus it helps to avoid inter unit reconcillation.

Regards,
Pravin
SAP FICO

Answer / madhu

What is interunit Entries? & Interunit Reconcilation.

Answer / balu

to find document splittig option., path is(financila
accounting(new)> general ledger accounting (new) > business
transactions>document splitting > IMG> active document
splitting, )
then u will get 1 screen on that, deselect check box of
docuement splitting

Answer / rvp

What version of SAP are you using for document splitting?
i´m usign ECC 6.0 and i can´t find the option for the
document splitting.

what do i need to do to find this option?

what r the differences between 4.7ee and ecc 5.0?

1 Answers   IBM,

How do you release blocked invoices for payments? : fi- accounts payable

0 Answers  

What is asset class? What are depreciation areas?

12 Answers   HP,

What are organisational units in sap ?

0 Answers  

Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............

0 Answers  

Difference between depreciation ,accumulated depreciation and apc? What is apc?

0 Answers  

What are one-time vendors?

0 Answers  

What is a chart of accounts?

0 Answers  

Can posting period variant be assigned to more than 1 company code?

0 Answers  

Why do we need to do Foreign Currency Evaluation

2 Answers   IBM,

What differentiates one dunning level from another? : fi- accounts receivable

0 Answers  

how we can transport from development server to testing server? want t-code? quick please.

2 Answers   CTS,