Question { 60075 }

What is asset capitalization date? and asset value date...what is difference between them. I have come across definitions still not clear...can any body explain with example...Thank you.

Answer

The ‘Asset Value Date’ is the start date of depreciation for the asset. The ‘planned depreciation’ is calculated by the system based on this depreciation start date and the selected ‘depreciation term’ for that asset. Be careful with the posting date and asset value date. Both dates need to be in the same fiscal year

Capitalization date=acquisition date

Question { IBM, 9947 }

what is DOCUMENT SPLITTING ? plz breif in detail and also tell
the process and configuration of DOCUMENT SPLITTING WITH
TRANSACTION CODE?

Answer

Pls vist my blog sapfico.blogspot.com

Document spliting is a new feture in SAP ECC6.0.In SAP ECC
6.0. In Document Spliting ,we can split the document on the basis
of profit center wise,cost center wise, segment wise
business area wise.Document Spliting helps the mangement to
get the report and decision on the basis of profit center
wise,cost center wise, segment wise business area wise
example1
Suppose you did a transaction of purchase, like

Cement A/c Dr. Rs.10000
Steel A/C Dr. Rs.10000
To Cash Cr. Rs.20000

This is a simple transaction.now if u do the configration of
Document Spliting ,you can get this transation as mentioned
below-

Cement A/c Dr. Rs.10000
Steel A/C Dr. Rs.10000
To Cash (for cement) Cr. Rs.10000
To Cash (for steel) Cr. Rs.10000

example2
customer A/C Dr Rs. 200000
To Sales (cement) Cr. Rs.140000
To sales (steel) Cr. Rs.60000

This is a simple transaction.now if u do the configration of
Document Spliting ,you can get this transation as mentioned
below-

Sundry Debtors(cement) A/C Dr Rs. 140000
Sundry Debtors (steel) A/C Dr Rs. 60000
To Sales (cement) Cr. Rs.140000
To sales (steel) Cr. Rs.60000
Document Spliting also provide the function of Zero balance
accounting.This Zero balance a/c will create another line
item for the transaction and make the a/c balance will be
Zero.For example-

Cement A/c Dr. Profit Center A Rs.10000
To Cash Cr. Profit Center B Rs.10000

This is a simple transaction.now if u do the configration of
Zero balance a/cing in Document Spliting ,you can get this
transation as mentioned below-

Cement A/c Dr. Profit Center A Rs.10000
Zero balance a/c Dr. Profit Center B Rs.10000
To Cash Cr. Profit Center B Rs.10000
To Zero balance a/c Profit Center A Rs.10000
Now result ,your profit center a/c balance is zero.