Answer / guest

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.

Answer / amit

It is basically used for segment reporting.
If we want to see all parables according to our segmnet,we can use it.

Tax codes are defined at..?

11 Answers   HP, Mindlance,

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What is the use of 'outerjoin'?

0 Answers  

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2 Answers   SAP Labs,

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What is direct activity allocation? : co- cost center accounting

0 Answers  

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What is application packaging in SAP FICO

0 Answers   TCS,

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Why do we perform cost center planning? : cost center accounting

0 Answers  

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What is a sort key and what is it used for?

0 Answers  

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How are vendor invoice payments made?

0 Answers  

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Is it possible to create an asset class automatically? : fi- asset accounting

0 Answers  

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please can somebody help me to configure TAXINN, what are steps involved..

0 Answers  

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Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?

4 Answers  

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About Asset Master Data 'Expired Useful Life', anyone can tell me why the Expired Useful Life of an asset did no updated automatic monthly after few months depreciation posted (etc. Apr, May, Jun)? and it stopped at the end of company calendar year (etc. March - Period 12). The legacy data has been migrated into SAP and it's capitalized more than 1 calendar year. Thanks.

1 Answers   Siemens,

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