I know that in version ECC6 exists the functionality of document splitting lik

I know that in version ECC6 exists the functionality of
document splitting like this:

If an Invoice is for 11,000/-.Then we write the GL as :
vendor A/C Dr XXXX
to Purchase 1 XXX
to Purchase 2 XXX
to Tax XX
But through Document Splitting we can write it based on the
%age of sharing as 80 : 20%..

Vendor A/c 8,800(DR)
Purchase A/C 8,000(Cr)
Tax 800 (Cr)

Vendor A/C 2,200 (Dr)
Purchase 2000(Cr)
Tax 200(Cr)

This is called Document Splitting

But when you talk about tax, you mean a line item created
manually like tax or a document where you complete the tax
code and the line is created automatically? Thanks a lot in
advance. REgards,Lorena

Question Posted / lorena

0 Answers
2217 Views
I also Faced
E-Mail Answers

No Answer is Posted For this Question
Be the First to Post Answer

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Where do you attach the check payment form?

0 Answers

what is meaning of residual payments

2 Answers

Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.

0 Answers

line item display error at FS10N

2 Answers

how do sd, mm & pp benefit from controlling?what is the need for sd, mm & pp in controlling?

4 Answers IBM, TCS,

what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question

0 Answers

What is document type, and what does it control? Give an example.

0 Answers

Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent

1 Answers Capita,

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

6 Answers Accenture,

What is the t-code to see the error message list in sap?

7 Answers Cap Gemini, IBM,

Please explain 5 general gaps in sap fico?

0 Answers IBM, NG,

What is special purpose ledger ? what is the use of this ledger?

1 Answers Accenture,

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here