Answer / sri

Splitting is used so that company can generate segment
based financial statements as required by different
countries.

Answer / jaswanth

To post with different segment assignment .. For example to
split a GL account's amount into two Segments, say A and B,
then document splitting is used.
Document splitting is only relevant for the general
ledger,it does not need to be visible from within the
subledgers.

Answer / purna

the document splitting procedure to split up line items for
selected dimensions (such as receivable lines by profit
center) or to effect a zero balance setting in the document
for selected dimensions (such as segment). This generates
additional clearing lines in the document.

How due date of a document is calculated?

6 Answers  

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What is the Process for Credit Momo and Debit Memo in DETAIL? PLZ PLZ PLZ PLZ

3 Answers  

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Hi i am MBA-Finance guy, was working with J P Morgan for one n half yrs, i have decided to move to SAP and so preparing for FICO on my own for the last one month.....dont know which are all the area i should cover before the interview...is it enough if i cover the basic configurations of GL,AP,AR and Asset Accounting or which are other areas?....hw for i should b through in the above mentioned areas...and also i dont want to waste time by preparing at home for a long time... how should i prepare....your advice is appreciable.

3 Answers  

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What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?

0 Answers  

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Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

0 Answers   iGate,

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NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

0 Answers   ABC,

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1.What is Dependent co code & Business Area. 2.what is the diff b/w MIRO & MIGO. Thanks

4 Answers  

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What is the difference between Assessment and Distribution and in what context they are used?

2 Answers  

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we are using 3 testing tools in live environment what are they and what is the difference between each other

3 Answers   Polaris, TCS,

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What are the main interface used in SAP FICO? Also what is the use of BAPIs in sap fico?

2 Answers   Cap Gemini,

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what is SAP FI month & year end activities? Plz, give the answers with T.Code.

3 Answers  

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Generally what order will be followed in implementation of sap modules?

0 Answers  

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