Académique Documents
Professionnel Documents
Culture Documents
basis
of profit center wise,cost center wise, segment wise
business area wise.Document Spliting helps the mangement to
get the report and decision on the basis of profit center
wise,cost center wise, segment wise business area wise
example1
Suppose you did a transaction of purchase, like
Cement A/c Dr. Rs.10000
Steel A/C Dr. Rs.10000
To Cash
Cr. Rs.20000
This is a simple transaction.now if u do the configration of
Document Spliting ,you can get this transation as mentioned
on the
Cr. Rs.10000
Cr. Rs.10000
example2
customer A/C Dr Rs. 200000
To Sales (cement)
To sales (steel)
Cr. Rs.140000
Cr. Rs.60000
Profit Center A
Profit Center B
Rs.10000
Rs.10000
Profit Center A
Rs.10000
Dr.
Profit Center B
Rs.10000
Cr.
Profit Center B
Rs.10000
balance a/c
Profit Center A
Rs.10000
profit center a/c balance is zero.