Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / saurabh
Document splitting enables a complex display of documents.
Line items are split here for selected dimensions. This
ensures that you can draw up complete financial statements
for the selected dimensions at any time.
Using the document splitting procedure, you can also create
a segmented display of a (partial) balance sheet according
to a legal requirement (for example, IAS) or according to
areas of responsibility.
In addition, you can allocate at the time of posting
additional costs (such as realized or valuated exchange
rate differences) to the CO account assignment objects that
incurred the costs. Assets can also be subsequently
capitalized at the time of posting
| Is This Answer Correct ? | 9 Yes | 4 No |
Post New Answer View All Answers
What are one-time vendors?
What is budgeting? : co- cost center accounting
How do I set a flag for a field in any table?
All fico interview questions
If there are two company codes with different chart of accounts how can you consolidate their activities?
Does functional module level configuration come under workbench request or customizing request?
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
where we assign juridicial codes while we configeration of WHT?
Differentiate static credit check from dynamic check? : fi- accounts receivable
What variations are possible when defining a fiscal year?
After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
What are the configurations for bank statement processing? : fi- general ledger
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
