Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is meant by Document Splitting in SAP

Answer Posted / chandrababu

yes which is correct answer according me

Is This Answer Correct ?    10 Yes 6 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Describe the reconciliation ledger? : co- cost center accounting

1052


How do you take the balances onto fixed asset reconciliation accounts during data take-on?

1098


How to do dunning for vendor? What are the purposes of dunning for vendors?

1067


What is a sort key and what is it used for?

1104


What do you mean by component scrap?

1367


Explain fi-mm integration? : fi- accounts payable

1380


Can posting period variant be assigned to more than 1 company code?

1194


What is an allocation structure? : co- cost center accounting

1133


Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?

1086


How do you perform annual closing in sap? : fi- general ledger

1332


WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES

2077


What is a financial statement version? : fi- general ledger accounting

1182


What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?

2213


Will the fi document be created with the purchase order (po)? : fi- accounts payable

1105


What are one-time vendors?

1113