What is document splitting in sap fi?
Asked by Raman Deep Last Modified
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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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Raj
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,...
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
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Venkat K
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
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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. ...
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
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Ngcc Softtech
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
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