Answer / amit sharma

Document splitting parameter could be any of the following -
->

1. Business Area (most widely used)

2. Profit Center

Answer / vijay

we do on the basis of category of general ledger accounts

Answer / dhayanandh

document splitting is done based on line item basis. so
that we can split our line items occording to the select
dimensions

what is Number Ranges? why we are using? How to give the number ranges for vendor creation?

2 Answers  

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How did you do Stranded Cost estimate?

0 Answers   Accenture,

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Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi

2 Answers   Alstom,

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where do you pen and close periods?

4 Answers  

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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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what is gap analysis ?explain abt it?

6 Answers   IBM,

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Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this

0 Answers  

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what are the tool using running LSMW in SAP

2 Answers   Genpact,

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Suppose I have one asset. I want to post depreciation for first 6 months 2 shifts and second 6 months 3 shifts. How do u configure this in asset accounting? explain me?

2 Answers   IBM,

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what is meant by procurement cycle?

10 Answers   IBM, Yash Technologies,

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what iss document spliting?

3 Answers   Keane India Ltd,

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What are financial versions?

3 Answers  

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