Answer / saurabh

Document splitting enables a complex display of documents.
Line items are split here for selected dimensions. This
ensures that you can draw up complete financial statements
for the selected dimensions at any time.

Using the document splitting procedure, you can also create
a segmented display of a (partial) balance sheet according
to a legal requirement (for example, IAS) or according to
areas of responsibility.

In addition, you can allocate at the time of posting
additional costs (such as realized or valuated exchange
rate differences) to the CO account assignment objects that
incurred the costs. Assets can also be subsequently
capitalized at the time of posting

What is budgeting? : co- cost center accounting

0 Answers  

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What is GL accounting in SAP

1 Answers   TCS,

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5 Answers  

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why do we request parallel currency?

3 Answers  

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what are the procedures of sap fi integration with sd

2 Answers   Cap Gemini,

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Asset reversal prior year in SAP. Could you please let me the process to reverse a prior year of an asset with depreciation and the risk that it might involved? Many thanks

2 Answers   M&M Associates,

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In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?

1 Answers  

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Journal entry for sale of asset in profit /loss

7 Answers   Bosch,

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

0 Answers  

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How are revenues dealt with cost center accounting?

1 Answers   Accenture, IBM,

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What is the difference between open item display & line item disply in GL creation???

6 Answers  

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HOW DO MAINTAIN ASSET UNDER CONSTRACTION? PLEASE EXPLAINE ME WITH TRANSACTION CODES

3 Answers  

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