Segment reporting with document splitting

Hi Experts,
We have implemented newgl without segment reporting and document splitting.  we do not implemented other functions like AP, AR and AA and all. without having with modules is it useful to implement segment reporting with document splitting?
If it is useful both are useful or only one.
before implementing this what are the things that we need to check or can i directly configure this two
for segment reporting
1.Define segment
2.entering the segment in profit master data
These two configurations are sufficient or would they require some more configurations help me in this...
and for Document splitting
what are the steps that we need to before configuring the document splitting
Thanks,
chandana

Hi
Thanks for your reply
We have Normal new gl configuration, parallel accounting and foreign currency valuation and In co we have cost centers and profit centers related configuration also. these are all we have in my client.In this situation can we implement segment reporting and document splitting. 
And we draw the financial statements profit center wise.
Now is it helpful to implement segment reporting and document splitting.
if so what are the things that we need to check to implement this and what are the steps that we are going to do to configure this.
Please help me is this beneficial or not
Thanks,
Chandana

Similar Messages

  • Advantages of segment reporting and document splitting

    Hi Experts,
    Please provide the advantages of segment reporting and document splitting. and also please share any configuration document relating to this.
    Thanks
    Chandana

    Hi!
    Segment is a business sub unit for internal reporting purpose. This ensures to give a performance report in terms of money on particular segment. Profit center need segment in their master data. If you want a different segment than profit center segment, you have to implement BAPi with the help of ABAPer to get the derived segment.
    Document splitting means to split up the line items for selected dimentions (Ex: Profit Centers, segments etc). You can split up a single line items with multiple line items for desired reporting purpose.
    You have to follow certain steps at IMP to configure this.

  • Profit center accounting in ECC 6.0 with Document Splitting

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    We are working on a project in ECC 6.0 with document splitting functionality. I would like to know how to transfer Payables/Receivables, Materials, Assets in Profit center accounting. I have done necessary configuration but some how results are not getting updated in PCA. Is there any specific report required to see result or standard reports gives the results.
    I have assigned Accounts in 3KEH and their default assingment in 3KEI kindly tell me how to proceed about it.
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    Define Ledgers for General Ledger Accounting
    Assign Scenarios and Customer Fields to Ledgers
    Classify G/L Accounts for Document Splitting
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    Define Zero-Balance Clearing Account for profit center
    Define Document Splitting Characteristics for General Ledger Accounting
    Activate Document Splitting
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    Get points
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    Hi,
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    Check the selection criteria by calling up the transaction.
    Anyway I can overcome this error?
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  • Problem with document splitting

    Hi,
    I am encountering a problem with document splitting, where in while doing clearing of down payment against miro invoice profit center of first line item is over ridding profit center of second line item (line items are two different materials in purchase order).

    Hi Milind,
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    SAP Customizing Implementation Guide > Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers >Ledger > Assign Scenarios and Customer Fields to Ledgers
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    Edited by: Patrick on May 9, 2011 7:46 AM

  • Posting  with document splitting

    What is posting with document splitting ?  Transaction code for document splitting..
    <b>Helpful posts will be rewarded</b>

    Hi
    I have had this problem when there are multiple profit centres in a GR. We did try some configuration options like adding Expenses category to 600 but found that the GR IR line was also being split and that was not the requirement. It is in the Document Splitting Configuration that you will find the answer to this issue, though the results after configuration may not be exactly what you want.

  • Withholding Tax on Advance paid having issues with Document splitting

    Dear Experts
    Our client deducts TDS on the Advance amount paid and on posting of Invoices from the Vendors. The documents are posted with withholding Tax types configured for these purpose in F-48 and FB60 respectively. Document splitting has been activated in the system with all required configuration.
    The problem arises when we try to clear the advance amount against the Invoice along with the balance payment in F-53 if the invoice has more than one expense line posted to different Cost Centers in FB60. The system gives an error message " Balancing field "Profit Center" in line item 004 not filled ". Please follow the example given below for better understanding.
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    vendor a/c....dr   (Profit center 3)
    To bank Clearing (Profit center 3)
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    Edited by: sid_das on Dec 12, 2011 5:32 PM

    Resolved at our end by tweaking the splitting rule to match the Business requirement.

  • Profit center reports using document splitting function

    Hi
    We have activated document splitting with profit center mandatory.
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    Hi
    Thanks for info
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    If you do not mind pls send me the screen shots how to view profit center wise postings to  simplysneha001 zeemayil
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  • Problem with document splitting and zero balance clearing account

    Hi SAP Gurus,
    We've already configured the document splitting functionality in our project, however we still encounter some issues with the outcome of posting documents. For some scenarios, the document split functionality seem to work. Below is such example
    Scenario # 1
    Entry View:
    40  Expense (cost ctr 0001)
    31  AP
    GL view:
    40 Expense (cost ctr 0001)
    31 AP (cost ctr 0001)
    However, whenever 2 GL items are included in the document, the document split functionality acts differently.
    Scenario # 2
    Entry View:
    40 Expense # 1 (cost ctr 0001)
    40 Expense #2 (cost ctr 0002)
    31 AP
    GL view:
    40 Expense # 1 (cost ctr 0001)
    40 Expense #2 (cost ctr 0002)
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    40 Zero Balance Clrg  (no cost ctr assignment)
    50 Zero Balance Clrg (cost ctr 0001)
    40 Zero Balance Clrg (no cost ctr assignment)
    50 Zero Balance Clrg (cost ctr 0002)
    I was just wondering how come the AP item did not split accordingly to the cost center indicated in the entry view. Can anyone please assist me on this one? Thanks in advance and best regards.

    Hi Milind,
    Thanks for the reply.
    I've done the below configuration and assigned cost/profit center update. It now works for profit center split. It still does not split accordingly per cost center though.
    SAP Customizing Implementation Guide > Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers >Ledger > Assign Scenarios and Customer Fields to Ledgers
    In the below configuration, cost center is not an available option. Unlike the profit center which is available here.
    SAP Customizing Implementation Guide > Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Define Document Splitting Characteristics for General Ledger Accounting
    The profit center split looks fine now, however the cost center split still is only reflected in the expense items and not on the AP item.
    Any ideas on how to actually split the AP line items according to the cost center assignments ?
    Edited by: Patrick on May 9, 2011 7:46 AM

  • Report for document splitting GL account

    Hi
    In legacy, when there were accounting entries across two profit centers (like HO transfer amount to its plant) then it would routed through Inter Division account. By doing this, HO would come to know amount receivable and payable from other plant.
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    hi
    as far as I understand, document splitting clearing account is not for the purpose you mentioned (if you mean the clearing account in GSP_KD1). you don't need to analyze those accounts which are only for balancing.
    best regards, Lawrence

  • Issue with Document Splitting

    HI All,
    After I activated Document Splitting, I have posted an Invoice(F-43). It has splitted correctly.
    31 Vendor      PC1  20,000 Dr
    31 Vendor      PC2  10,000 Dr
    40  Exp A/c1  PC1   20,000
    40  Exp A/c2  PC2   10,000
    When I'm making payment through F-53, Its not splitting correctly. Below is the enry I am getting.
    Its not splitting the amount made from Bank. In F-53, In Profit Center field, I gave PC2.
    Pls let me know what mistake I made in Configuration.
    and why Its showing Zero Balance Clearing A/c in this entry.
    50 Bank A/c                             30,000
    25 Vendor A/c                         20,000
    25 Vendor A/c                         10,000
    50 Zero Balance clearing A/c  10,000
    40Zero Balance clearing A/c   10,000
    Niranjan Yandamuri

    Hi Niranjan,
    Split Processor basically does two things: splitting a document line item or adding balancing entries for selected dimentions (profit center, etc). Split Processor determines whether a line needs to be split based on Split Rule. A Sprilt Rule is assigned to Business Transactions, A Business Transaction with a Variant defines which Item Categories are avalable for Split Rule to split or not split.
    Here is the documentation for Item Category:
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/ee/79c5c00ca249b783bc74fff0e484aa/frameset.htm
    Here is the concept of document splitting:
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/87/3da04028f40160e10000000a1550b0/frameset.htm
    Here is how to configure document split process:
    http://help.sap.com/erp2005_ehp_05/helpdata/EN/49/121407cbff280ee10000000a42189c/frameset.htm
    Hope this is helpful.
    Regards,
    Ming

  • F-04 ERROR WITH DOCUMENT SPLITTING

    Hi Friends.
    I have posted few documents in FI, debiting expenses a/cs and crediting a clearing liability GL A/c, each with different profit centres. 
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    In document splitting, I kept the document type for the above transaction, under the unspecified posting business transaction variant "0000".
    Please advise how to go ahead.
    Srini.

    Hi.
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    To get the splitting of document, something needs to be done in the document type and business transaction variant to be assigned against it.
    Regards.
    Srini

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    Hi
    As per my understanding, from ECC 5.0 onwards you are forced to use New GL, and we are also planning to use Document splitting as some of the period end closing of profit center accounting are avoided.
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    Suraj

    I am also facing the same issue. Can anyone please guide how to handle the AUC downpayments  made in the legacy system to SAP?
    The solution I thought of is just create a special GL indicater for AUC downpayments and post the vendor payments in F-48. Please guide is this the complete solution? We are using the Internal Order for AUC with investment measure.

  • Inconsistency with document splitting

    Dear All,
    I have activated Document splitting option after posting few documents----open itmes. After document splitting is activated now i cannot clear those line items which were posted before document splitting was activated.
    Is there any way to remove this inconsistency with the old documents. Any program to be run...or any other solution.
    Please help to resolve the issue.
    Sap Frido.

    hi,
    Is there any program which removes this inconsistency. As we have program to run the inconsistency in witholding tax.
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    Sap frido

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