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.

where did we mention PAN no in vendor master record?

4 Answers  

---

Tell me about BBP(Business Blue Print)Business things ?

3 Answers   TCS,

---

what are tickets?What tickets u got and explain about them?

3 Answers  

---

Vender have goods and Services invoices, Vender need payment separate bank account for both goods and services in vender invoices. How to update in sap to pickup in APP.

1 Answers  

---

what is the difference between leading and non leading ledger.

3 Answers   IBM,

---

there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training

0 Answers  

---

1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

0 Answers   CSC,

---

what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.

0 Answers   Accenture, HCL, Leda,

---

Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...

3 Answers   Intelligroup,

---

after running settlement through t-Code CO88 where & how we can see the result of that settlement in a production order?

2 Answers  

---

error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

0 Answers   HCL,

---

Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.

6 Answers  

---