what is the document split and what its important?
- 3 Answers
- 19880 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / nag.
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
| Is This Answer Correct ? | 8 Yes | 7 No |
Post New Answer View All Answers
What is sap asset accounting? : fi- asset accounting
How you can import electronic bank statements into sap?
How do you configure the sapscript form financial statement version?
What exactly do you know about the sap fico?
What does field status group assigned to a gl master record controls? : fi- general ledger
What are terms of payments and where are they stored?
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
What is the use of 'outerjoin'?
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
What is our role in production support and post implementation support as a fico consultant?
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.
Explain customer/vendor master records? : fi- accounts receivable
What is the difference between profitability analysis and profit center accounting?
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
