on what basis the document splitting will be done
Answers were Sorted based on User's Feedback
Answer / amit sharma
Document splitting parameter could be any of the following -
->
1. Business Area (most widely used)
2. Profit Center
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / vijay
we do on the basis of category of general ledger accounts
Is This Answer Correct ? | 1 Yes | 0 No |
document splitting is done based on line item basis. so
that we can split our line items occording to the select
dimensions
Is This Answer Correct ? | 2 Yes | 3 No |
Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?
How do you release change requests in your module and how often do you release them? Plz. give the answer, it's very urgent.
What are posting periods?
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, it's urgernt.
What is the difference between the R/3 4.6version to R/3 4.7 version?
Q.what is the diff between screen layout and account groups?
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
Hi What is Maintain Versions? T.Code: OKEQ
What are special periods used for?
Explain bank statement in cash management? : fi- general ledger