Answer / simha

Doc. splitting is nothing but dividing One Amt. into some
small amts.

It is useful while posting a Document, the line items can be
splitted into some small amts of Expenses/Revenes & cost/
profit centres.

Answer / nice

document splitting is
splitting the document to different cost centers or profit
centers, when there are one debit item and more credit items
or vice versa then the document splits automatically if you
activate document splitting.

to get the reports according to profit center wise or costs
center wise or business area wise then it will be helpful
how for the amount has been incurred to different activities
i.e. cost center or profit center etc.

Answer / nazeer ahammed

Document splitting is used to split the documents for more
than one transactions, But before creating a g/l account we
have to split the document .


Document splitting needs to be enabled first at the client
level customizing. Once this is enabled, then document
splitting can be activated / deactivated in each company
code.
Document splitting allows you to display documents using a
differentiated representation.
In the representation, line items are split according to
selected dimensions.

Answer / laxman raman

you can use the doc spilit procedure to spilit the line items for selected dimensions or to affect the zero balancing settings in the doc for selectd dimensions .this generates additinal clearing lines in the doc using this doc spiliting procedure is the perequiste for as wellas an essential tool for drawings up completes financial statements for the selected dimensions at any time

Answer / hari

document spilting is the spilting document in under line item level in particular dimession business area , profit center , cost center

Answer / mandalapu.ravichandra

SOME TIMES A VOUCHER MAY CONTAIN DIFFERENT ACCOUNTS OF TRANSLATION FOR EX;CONFERENCE REGISTRATION FEE, CONVENIENCE EXP,BOOK PURCHASES.INSTED OF POSTING SEPERATE LINE ITEAM EACH OF THIS SINGLE LINE ITEAM IS SPLITE USEING THE SPLITE BUTTON .

in a/r how can you enter the cash against customer?

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