Answer / 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

Answer / chandu

Document will split according to segment wise at reporting
level.

Answer / avsp dhurga

After creating chart of accounts to a company code we have
to create account groups depends upon the client's
requirements. Say for Example in liabilities side
Authorised Capital, called up capital paid up capital.
Actually there is a format for Company Balance Sheet. So
documents splitting is used for byfurcation of Balance
Sheet Items and Profit and loss accounts items.

So Balanace Sheet items we assign 01000 Balance Sheet Items.

for Revenues and Expenses we assign 30000 and 20000.

If you got better answer please post me.

What are the important organizational units in fi?

0 Answers  

---

How do you maintain the number range in production environment?

0 Answers  

---

Explain the configurations required for taxes in sap?

0 Answers  

---

* How many company codes can assign one controlling area(i know one but i am not confident) * How many plants can we assign to one company code * How many Chart of accounts can we assign to company code( i know one but i am not confident) * Can we assign one plant to two company codes * Can we assign one company code to two controlling area

9 Answers   Cambridge, TCS,

---

Where will be display translate date and Document date in Foriegn currency valuation?

0 Answers   L&T,

---

What is meant by a “baseline date” in sap ar and ap?

0 Answers  

---

What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

0 Answers   CTS, SKB,

---

Hai anybody can tell me what's the answer. A} what account group and what does it control. b} how do you control field status of gl master records and from where do you control.

3 Answers   Cap Gemini,

---

Dynamic and Static Postings, Explain the Differences in Brief

2 Answers   CA,

---

What are the documents require for Born in sale in relation to sales tax?

1 Answers   ABB,

---

If I forget which business area I have coded for the company then how to check it out? I mean while looking at all business area how can we come to know that which business area is for which company. please help me

5 Answers  

---

What is the co module for?

0 Answers  

---