Document Splitting .ppt SAP FI MM INTEGR

SAP FI MM
INTEGRATION

1. Cross Module PresentationCross Module Presentation

3. GL– 524010 (Invent – Lab Chemical)

4. There is no item category assigned to account 524020/1000

5. JV Posting

6. Profit centres have to balance, while doing MIRO

7. GL assigned here - 524010

8. Profit centre not getting after document splitting for the GL-524010

9. Error Message:--

10. Solution Part

11. Document Splitting
Use
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:
Segments
Profit centers
Business areas
Funds
Receivables
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.

14. Document Type - SU

15. Document Type - RE

16. Business Transaction – 300 (Vendor Invoice)

17. Classify GL Accounts According to Category

19. Checking Material has Profit Centre assigned or not

20. Profit Cetner is not maintained

21. Similar type of Material they are Maintained profit centre

22. Solution: For the Material 6414283, they have to Maintain Profit
Centre,
Material is Plant Specific because of that they are facing this issue
while doing to that particular Plant

23. Thank YouThank You