what is the document split and what its important?
Answer Posted / nag.
If an Invoice is for 11,000/-.Then we write the GL as :
vendor A/C Dr XXXX
to Purchase 1 XXX
to Purchase 2 XXX
to Tax XX
But through Document Splitting we can write it based on the
%age of sharing as 80 : 20%..
Vendor A/c 8,800(DR)
Purchase A/C 8,000(Cr)
Tax 800 (Cr)
Vendor A/C 2,200 (Dr)
Purchase 2000(Cr)
Tax 200(Cr)
This is called Document Splitting
| Is This Answer Correct ? | 8 Yes | 7 No |
Post New Answer View All Answers
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
What is the difference between the R/3 4.6version to R/3 4.7 version?
What controls the screen flow?
What is account modification key?
i need a real time fico tutor in hyderabad location
For a company code how many currencies can be configured?
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
How do you configure the sapscript form financial statement version?
Explain a plan profile? : co- cost center accounting
How does the dialog handle user requests?
why are you choose sap fi/co
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
Explain intercompany postings. : fi- general ledger accounting
How to do dunning for vendor? What are the purposes of dunning for vendors?
How do you configure the assignment of variances from product costing to copa module? : co-pa