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

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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.
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Document splitting is a functionality available in New GL. It as to be explained with example.
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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,...
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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
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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,...
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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
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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. ...
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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
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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...
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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
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Related Questions

Hello Hope your doing well. I'm a fresher with BCA as my Education Background 2016, currently working as a Technical Engineer. I have a zeal to learn and grow, and I believe SAP will be a platform for the right career decision. I'm interested in more of Non-IT Certification courses which would add add-on's to my profile. I'm excellent in handling Client, Business Analyst Management, Client Relationship. Please suggest me the right course to start my career learn things and grow. Thanks In Advance
Hi, its good to know that you wanted to learn new things and improve your skill, SAP is not a non- IT platform, as you said you are more interested into non-IT certification, you can go with BA. as its...
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Hi Priya, since you have B Com and MBA Finance better to go with SAP FICO. Whether online or classroom it doesn't make much difference. But the subject should be learned thoroughly. It will increase your...
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Hello, I have completed B.com , MBA fin & M and 5 yr working experience in SAP PLM 1 - Engineering documentation management 2 - Documentation management Please suggest me which IT course suitable to my career growth and scope in market ? Thanks.
If you think you are strong in finance and costing, I would suggest you a SAP FICO course which is definitely always in demand. if you have an experience as a end user on SAP PLM / Documentation etc, even a course on SAP PLM DMS should be good.
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I'm a BE IT engineer with SAP MM knowledge, plz suggest me what should I do further in SAP field, I want to be professional in SAP field
If you are comfortable with programming you can opt for ABAP. As SAP HANA is picking up fast you have the option of getting into HANA ADMINISTRATION.
Ashish

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