What is meant by Document Splitting in SAP
Answers were Sorted based on User's Feedback
Answer / mohd majid khan
Can anyone elaborate this question Document splitting plz?
Is This Answer Correct ? | 1 Yes | 8 No |
Answer / balakrishna
there are 2 types of Document Spliting
1.Leading Ledger
2.Additional Ledger
Is This Answer Correct ? | 1 Yes | 26 No |
What is the difference between profitability analysis and profit center accounting?
Error While creating Third Party order in VA01 :- HI am trying to create Third Party order in VA01 in my sand box with material ( BANS item category Group) getting error NOT POSSIBLE TO DETERIMINE A CONSUMPTION ACCOUNT in OBYC GBB i tried to do some setting in VAX , VBR with valuation class 0001 but dont know the exact GL Account . kindly help.
how to send dunning ntife by email to customer?
hi,how can i view g/l a/c balances without cheking line item check box in fsoo?how many ways we can view balances of g/l a/c line items without checking line item boxes.
Which coa is used for day to day postings ?
How many statistical objects can be selected in when you post an FI document where CCtr, PCtr, OM are active?
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
Is periodic reposting different from reposting? : co- cost center accounting
I have one issue in Outgoing Payments - through Trasaction codes F-53 i have i invoice in EURO already posted int he month of March the invoice amount is EURO 80,600 and the amount in local currency in AED 518800 when iam going to make the payment in local currency AED the payment amount is 512800 becoz of Foriegn Exchange Differene and it is gained of 6032 when i am going make a payment trhou F-53. when seleect the invoce it shows me in the value is in the open line items the invoice value is showing is 510800 becoz it is picking the new Exc rate from this month but when i click the currency button it show me the original Amount 518800 and i select and then i have to chareg Off the 6000 diff to Exchange rate Gain/loss account to be Credit when i am going to simulate it show me the an error message The difference is too large for clearing this is an error The difference is too large for clearing Message no. F5263 Diagnosis A non-assigned difference exists for the specified clearing amount. The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record. System Response It is not possible to automatically charge off the difference. Procedure You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user. Change tolerance groups for user Please helptosolve this issue.
WHAT IS T CODES FOR INTERGRET FI TO MM AND SD
How do u give Discount on sales? How to Display customer Balance. Is it fbl5n