UrbanPro

Location Set your Location

Login Ask & Answer Success Stories Paid Courses Free Classes Tuition & Classes Fees Write a Review All Categories Help Center
Post your Learning Need Signup as a Tutor
✕

Popular Cities

Bangalore

Hyderabad

Delhi

Mumbai

Chennai

Pune

Kolkata

Gurgaon

Ahmedabad

Jaipur

Noida

✕

Learn SAP from the Best Tutors

  • Affordable fees
  • 1-1 or Group class
  • Flexible Timings
  • Verified Tutors

Book a Free Demo

SAP > Learn SAP > What is document splitting in sap fi?
✕

Search in

What is document splitting in sap fi?

Asked by Last Modified  

6 Answers

Learn SAP

Follow 0
Answer

Please enter your answer

Best SAP SuccessFactors Online Training

Document splitting allows you to display documents using a differentiated representation. In the representation, line items are split according to selected dimensions. In this way, you can draw up complete financial statements for the selected dimensions at any time.
Comments
Dislike Bookmark

Document splitting allows you to display documents using a differentiated representation. In the representation, line items are split according to selected dimensions. In this way, you can draw up complete financial statements for the selected dimensions at any time. Using the document splitting procedure,...
read more
Document splitting allows you to display documents using a differentiated representation. In the representation, line items are split according to selected dimensions. In this way, 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 set of legal requirements (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 to which the costs relate. Assets can also be subsequently capitalized at the time of posting. As per New GL PCA there are two entry views one for Entry view and General Ledger view. In General Ledger view you can find the document splitting. For example Material purchased for two differant profit centers under One Invoice. Entry view Expenses Dr 100 Profit center 1 Expemses Dr 100 Profit center 2 To Vendor Cr 200 General Ledger View Expenses Dr 100 Profit center 1 Expenses Dr 100 Profit center 2 To Payable Cr 100 Profit center 1 Payable Cr 100 Profit center 2 If you see the general ledger view you can find the object of document splitting. Under Business Area concept you can not find this facility read less
Comments
Dislike Bookmark

Document splitting is a functionality available in New GL. It as to be explained with example.
Comments
Dislike Bookmark

You can use document splitting to automatically split line items for selected dimensions (such as receivable lines by profit center) or to effect a zero balance setting in the document for selected dimensions. In document splitting, the system creates additional clearing lines.Document splitting enables...
read more
You can use document splitting to automatically split line items for selected dimensions (such as receivable lines by profit center) or to effect a zero balance setting in the document for selected dimensions. In document splitting, the system creates additional clearing lines.Document splitting enables you to draw up complete financial statements for the following dimensions at any time: 1) Segments 2) Profit centers 3) Business areas 4) Funds 5) Receivables 6) Customer-defined dimension (customer field) You can, for example, create a segmented display of a (partial) balance sheet according to a set of legal requirements (for example, IAS or US GAAP) or according to areas of responsibility (such as profit centers). In addition, you can allocate at the time of posting additional costs (such as realized or valuated exchange rate differences) to the CO-relevant account assignment objects to which the costs relate. You can also subsequently capitalize fixed assets at the time of posting. read less
Comments
Dislike Bookmark

Trainer

Financial Accounting (New)-> General Ledger Accounting (New)-> Business Transactions -> Document Splitting. The Steps to follow are: 1. Classify G/L Accounts for Document Splitting 2. Classify Document Types for Document Splitting 3. Define Zero-Balance Clearing Account 4. ...
read more
Financial Accounting (New)-> General Ledger Accounting (New)-> Business Transactions -> Document Splitting. The Steps to follow are: 1. Classify G/L Accounts for Document Splitting 2. Classify Document Types for Document Splitting 3. Define Zero-Balance Clearing Account 4. Define Document Splitting Characteristics for General Ledger Accounting 5. Define Document Splitting Characteristics for Controlling 6. Define Post-Capitalization of Cash Discount to Assets 7. Edit Constants for Nonassigned Processes 8. Activate Document Splitting ECC 6.0 -- Real time integration between FI and CO, Integrated PCA, Document Splitting, Parellel Ledgers to name a few. read less
Comments
Dislike Bookmark

SAP FICO

Document splitting allows you to display documents using a differentiated representation. In the representation, line items are split according to selected dimensions. In this way, you can draw up complete financial statements for the selected dimensions at any time. Using the document splitting procedure,...
read more
Document splitting allows you to display documents using a differentiated representation. In the representation, line items are split according to selected dimensions. In this way, 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 set of legal requirements (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 to which the costs relate. Assets can also be subsequently capitalized at the time of posting. read less
Comments
Dislike Bookmark

View 4 more Answers

Related Questions

Kindly guide me on how to get students for providing training on sap basis, sap netweaver, sap hana, os-db migration Regards, Kashyap Kumar
Dear Kashyap, happy to know you as a peer. You can go ahead with a training. First just prove yourself that you are worth training. So start with one student. Do your maximum to get him understand the...
Kashyap
0 0
9
Which one is easier to learn and user friendly? SAP HR or PEOPLESOFT HRMS??
SAP HR, SuccessFactor are currently in the market and you will remain relevant to the existing demand with SAP HRM for about 2 to 3 years. Thereafter be sure to upskill and cross skill in the Cloud or on Premise that is SuccessFactor.
Mounika
0 0
6
What is the difference between SAP MM and SAP ABAP in terms of course length and pricing.
SAP MM is functional part as said by Mr Adrian & Mr Swapnil. SAP ABAP is a technical module, for functional part we are not writing any coding, programming languages. But in ABAP, apart from the standard...
Sravani
0 0
7

I

I have completed a B.com, an MBA in Finance and Marketing, and 5 years of experience working with SAP software in the oil and gas industry.

Please advise on the best professional course to pursue in order to land a job in a multinational corporation.
You can further hone your SAP skills and try for SAP functional consultant roles. If you are keen to pick up technical roles, you can go for ABAP courses.
Priya
Hello all, What is helpful take SAP training from real time trainer / local institute trainer/online training for getting clear /detail knowledge for cracking interview. 1) Real time trainer - No practical knowledge only theoretically knowledge 2) Local institute - Half knowledge. Please suggest me correct solutions
Yo should go for the trainer who is working in a MNC with good experience. Don't go for any institutes, they're just looting the money. I was associated with many institute but I left when I came to know...
Priya

Now ask question in any of the 1000+ Categories, and get Answers from Tutors and Trainers on UrbanPro.com

Ask a Question

Related Lessons

Nest GCS -Top 10 SAP ABAP Institutes in Hyderabad Enhanced his Professional Value
As a computer science graduate with an MBA in Systems, Fahim was working as an in-charge of the ERP software implementation and maintenance project of a logistics firm with country-wide presence. The entire...

Nest Gcs

0 0
0
Introduction To SAP R/3, ECC6 And S/4 HANA Over View And Basics Module
Introduciton: SAP (System Application and Product) is the name of the biggest European German Software company as well as the name of software itself. SAP is the fourth largest software company in the...

Emmanuel Bobby

1 0
0
Returnable transport packaging material - Special procurement
Returnable transport packaging material Normally we will order material to vendor and vendor will deliver the material inexpensive packaging material. Once we consumed the normal material then we have...

Ragunath

0 0
0
LEARNING TIP FOR SAP
ANY MODULE IN SAP IS VERY VAST HENCE IT IS VERY DIFFICULT TO DO ALL THE THINGS AT A TIME AND REMEMBER EVERYTHING. IT IS ALWAYS ADVISABLE TO ADOPT A STEP BY STEP POLICY WHILE LEARNING SAP. FOR EXAMPLE...

Venkat Surya

4 0
0
Highlights Of Some Recent GST Council Meetings
Highlights of 22nd GST Council Meeting at New Delhi on 6 Oct. 2017 GST Council in its 22nd Meeting at New Delhi has recommended certain facilitative changes to ease the burden of compliance on small and...

Talent Hub Training Institute

0 0
0

Recommended Articles

What is Applications Engineering all about?

Applications engineering is a hot trend in the current IT market.  An applications engineer is responsible for designing and application of technology products relating to various aspects of computing. To accomplish this, he/she has to work collaboratively with the company’s manufacturing, marketing, sales, and customer...

Read full article >

Learn Hadoop and Big Data

Hadoop is a framework which has been developed for organizing and analysing big chunks of data for a business. Suppose you have a file larger than your system’s storage capacity and you can’t store it. Hadoop helps in storing bigger files than what could be stored on one particular server. You can therefore store very,...

Read full article >

Make a Career as a BPO Professional

Business Process outsourcing (BPO) services can be considered as a kind of outsourcing which involves subletting of specific functions associated with any business to a third party service provider. BPO is usually administered as a cost-saving procedure for functions which an organization needs but does not rely upon to...

Read full article >

Top 5 Skills Every Software Developer Must have

Software Development has been one of the most popular career trends since years. The reason behind this is the fact that software are being used almost everywhere today.  In all of our lives, from the morning’s alarm clock to the coffee maker, car, mobile phone, computer, ATM and in almost everything we use in our daily...

Read full article >

Find SAP Training near you
SAP Training in Bangalore
SAP Training in Hyderabad
SAP Training in Pune
SAP Training in Chennai
SAP Training in Mumbai
SAP Training in Delhi
SAP Training in Kolkata
SAP Training in Noida
SAP Training in Gurgaon
SAP Training in Lucknow

Looking for SAP Training?

Learn from the Best Tutors on UrbanPro

Are you a Tutor or Training Institute?

Join UrbanPro Today to find students near you
X

Looking for SAP Classes?

The best tutors for SAP Classes are on UrbanPro

  • Select the best Tutor
  • Book & Attend a Free Demo
  • Pay and start Learning

Learn SAP with the Best Tutors

The best Tutors for SAP Classes are on UrbanPro

This website uses cookies

We use cookies to improve user experience. Choose what cookies you allow us to use. You can read more about our Cookie Policy in our Privacy Policy

Accept All
Decline All

UrbanPro.com is India's largest network of most trusted tutors and institutes. Over 55 lakh students rely on UrbanPro.com, to fulfill their learning requirements across 1,000+ categories. Using UrbanPro.com, parents, and students can compare multiple Tutors and Institutes and choose the one that best suits their requirements. More than 7.5 lakh verified Tutors and Institutes are helping millions of students every day and growing their tutoring business on UrbanPro.com. Whether you are looking for a tutor to learn mathematics, a German language trainer to brush up your German language skills or an institute to upgrade your IT skills, we have got the best selection of Tutors and Training Institutes for you. Read more

ThinkVidya Learning Pvt Ltd © 2010-2024All Rights Reserved