Answer Posted / 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
Is This Answer Correct ? | 9 Yes | 4 No |
Post New Answer View All Answers
Where is the Cost come from to CO-PA ?
What are evaluation groups?
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
What is the difference between profitability analysis and profit center accounting?
Explain derived depreciation? : fi- asset accounting
Please provide me with configuration documents of USER EXIT' Thanks Naresh
How do you control field status of gl master records and from where do you control? : fi- general ledger
What are the segments in asset master ? : fi- asset accounting
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
What are the standard stages of the sap payment run?
What happens when you post to year 2006 when you are in 2007?
Explain the relationship between company code and controlling area?
What do you understand by company and company code?
What is the app in sap fico?