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...

Why we do document splitting ????

Answer Posted / kirk761230

For reporting requirement from profit center or segment,
you have to activate document splitting.
It means that "zero balance position" is reached for each document with regard to the entity (like profit center or segment).

Kirk

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is deffrent Between Company Act and Income Tax Act depriciayion

1972


How data flows through mm into fi? : co-pa

999


Explain controlling (co) in sap? : co- general controlling

1097


How do you manage credit limit for the customer in fi?

972


How do you manage outgoing partial payment for the vendor in fi?

954


What is the purpose of a "document type" in sap?

1020


What is characteristic derivation in profitability analysis module?

1019


Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger

1045


All fico interview questions

998


What is a cost center category? : co- cost center accounting

995


Is it possible to keep the fi posting period open only for certain gl codes?

1090


Define the term "field status varient"?

1078


What is a bank director in sap? : fi- accounts receivable

1041


When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?

2096


I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2372