What is Document Split & how it is useful to us ?
Answer Posted / laxman raman
you can use the doc spilit procedure to spilit the line items for selected dimensions or to affect the zero balancing settings in the doc for selectd dimensions .this generates additinal clearing lines in the doc using this doc spiliting procedure is the perequiste for as wellas an essential tool for drawings up completes financial statements for the selected dimensions at any time
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.
What is characteristic derivation in profitability analysis module?
What is asset accounting (fi-aa)? : fi- asset accounting
What is account determination ? : fi- asset accounting
What is difference between ECC6 and lower level? briefly explain me
Explain automatic primary cost planning? : co- cost center accounting
Statistical key figures are created in the cost center accounting module. Now the same statistical key figures are required in the profit center accounting module. Is it required to maintain the statistical key figure in pca module?
Relation between a controlling area and a company code?
How do you create cost center in system? What are the requirements? : cost center accounting
How is master data different from transaction data?
How do you keep the fi posting period open only for certain gl codes?
Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.
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)"
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?