Answer / nitin arora

Hi

document splitting is a difference between g/l a/c and new g/l a/c.
new g/l functionality:
1) parellel accounting
2)segment reporting
3)real time fico functionality
4)customer defined fields

Answer / soumik basu

In NEw G/L We can configure 2-3 new things which are not possible in classic G/L

1) Parallel accounting(Leading & Non Leading Ledger for main company & subsidiary diff country specific company)
2) Document splitting( Bifurcate the Tax cost with Diff department etc..)
3) FI&CO reconciliation Automatically
4) Segmentation reporting(Make a report in respect of various segment)

Answer / naveen

document splitting means when u post invoice are payment,expenses it may splitting to segment wise are profit center wise.
1) Document split
a) Active split
b) Passive split
c) Zero balance split
2) Leading and non leading ledger
leading means single company code can maintain single chart of accounts single currency
non leading ledger main multiple currency's, not for chart of account level
3) No need to run fi& co Reconciliation (T-code:Kalc)
4)Segmentation reporting

Answer / guest

HI ,

normally in 4.7 EE editon we are creating gl accounts .we
can post at the GL account wise in the 6,0 here we can
split the amounts as per the accounts and involved inthe
item catagery.

Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!

1 Answers   Zen Cybertech,

---

What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?

0 Answers  

---

8. Dependent fiscal year & independent fiscal year

9 Answers   Accenture, Yash Technologies,

---

what is the diff between profit center a/ctg and copa

3 Answers  

---

master data of fi -gl , fi-ap,fi-ar,fi-as

1 Answers   CIQ, IBM,

---

How can you default certain items while creation of internal order master data?

0 Answers  

---

What about the posting periods? What config. You need to explain the screen?

2 Answers   Cap Gemini,

---

How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?

0 Answers  

---

Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.

6 Answers   Accenture,

---

How do you configure the sapscript form financial statement version?

0 Answers  

---

will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com

8 Answers  

---

what is the difference between the hold documents and park documents

9 Answers  

---