what is the document split and what its important?
- 3 Answers
- 19837 Views
- L&T, I also Faced
- E-Mail Answers
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
What is year dependent fiscal year variant?
Explain about sap fico?
What are posting keys? State the purpose of defining posting keys?
Relation between a controlling area and a company code?
What are the master data pre-requisites for document clearing?
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
Name the standard stages of the sap payment run?
can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance
Does functional module level configuration come under workbench request or customizing request?
Explain the use of direct or indirect quotations?
What is pre-closing? : fi- general ledger master data
Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
What is collective processing of gl accounts? : fi- general ledger accounting
Describe the dunning process? : fi- accounts receivable
