Answer Posted / sap sdn

Document Splitting is the new feature in SAP ECC 6.00.

It helps to eliminate Inter-unit postings as much as easier
way.

Example: let you assume i have a head-quarters at Chennai
and maintain operations at Bangalore/Mumbai.

Here Chennai is called as CH01 (company code (CHN1 = profit
center) other 2 branches are treated as Profit center
instead of company code as follows:

Banglore = BLR1, Mumbai=MUM2.

Now i am going to booking the expenditure invoice as
follows;

Nature of expenses = 'Audit Fees paid'

Company code = CH01
Vendor = PWS Associates

entries will be booked as follows

PWS Associated a/c Cr. 10000
Audit Fees paid a/c Dr. (40% for profit center = BLR1; 30%
for profit center = MUM2; 30% for CH01 (cocd))

The above entry will be posted in a single invoice but
according to the settings / document spliltting
configuration this will be posted as below;

AUDIT FEES PAID DR. (BLR1) = 4000
PWS ASSOCIATES CR. = 4000

AUDIT FEES PAID DR. (MUM2) = 3000
PWS ASSOCIATES CR. = 3000

AUDIT FEES PAID DR. (CHN1) = 3000
PWS ASSOCIATES CR. = 3000

I hope the aboe is help to understand the concept of
document splitting.

What is a chart of accounts and types of coa in sap ?

629

---

What is Difference between Cost center and Profit center. Can any one explain me?

708

---

How do you define a co-product in sap?

614

---

What are table buffers?

588

---

What do you understand by product costing in sap controlling? : cost center accounting

650

---

---

What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

564

---

Describe lockbox processing? : fi- accounts receivable

580

---

Explain the two ways used to create asset masters? : fi- asset accounting

614

---

Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.

877

---

What is the Pre-mapping and Matching?

1679

---

What is known as a depreciation run in sap? : fi- asset accounting

611

---

How you can import electronic bank statements into sap?

603

---

What is the purpose of a "document type" in sap?

630

---

What are statistical internal orders?

664

---

please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario

2716

---