Answer Posted / chandar pokala
Document Splitting Is we have in New G/L Concepts ECC6.0,
Splitting means when we create G/L a/c's its giving option
to splite in to differante profit centre( Controlling), so
when you post any entry to that G/l ac automatically it
post in to profit center what ever you assigned( no need to
create and assigne PC to G/L in controlling)
Ex: Purchases A/c Dr--100
To VendorA/c----100
Its in splitting:
Purchases A/c (Profit Center A --50)
Purchases A/c (Profit Center B --50)
To Vendor A/c--100
Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
Outline company code—controlling area assignments? : co- general controlling
What is document type, and what does it control? Give an example.
What is the transaction code to create a cost center? : cost center accounting
Is periodic reposting different from reposting? : co- cost center accounting
How do you define a co-product in sap?
What is the structure of resource master data type? : cost center accounting
What is a special period?
How account payable in fi is related to g/l?
GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"
Differentiate between residual payment and part payment.
What is a parallel currency?
Explain real scenario your faced in the implimentation project?
How do you manage outgoing partial payment for the vendor in fi?
what do you mean by automatic a/c determination? What data do you need for it?
What is collective processing of gl accounts? : fi- general ledger accounting