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  • 16675804192022-11-04 22 16 59 SAPDocuments

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    Ayan Saha
    8 views4 pages
    The document outlines an operating concern with controlling areas of Tata Steel and Tata Motors. It shows profit centers organized by country and segments organized by product. There are examples of different types of document splitting including active, passive, zero balance, and inter-company document splitting between profit centers, cost centers, and segments. The profit center hierarchy and relationships between cost objects, cost centers, and segments are also displayed.

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    16675804192022-11-04_22_16_59_SAPDocuments

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    The document outlines an operating concern with controlling areas of Tata Steel and Tata Motors. It shows profit centers organized by country and segments organized by product. There are examples of different types of document splitting including active, passive, zero balance, and inter-company document splitting between profit centers, cost centers, and segments. The profit center hierarchy and relationships between cost objects, cost centers, and segments are also displayed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views4 pages

    16675804192022-11-04 22 16 59 SAPDocuments

    Uploaded by

    Ayan Saha
    The document outlines an operating concern with controlling areas of Tata Steel and Tata Motors. It shows profit centers organized by country and segments organized by product. There are examples of different types of document splitting including active, passive, zero balance, and inter-company document splitting between profit centers, cost centers, and segments. The profit center hierarchy and relationships between cost objects, cost centers, and segments are also displayed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Operating Concern

    Controlling area

    Company code Legal entitty Tata

    Profit Centers Country US IN

    Segments Product Steel


    Motors

    Debit Expensess 50 ABC active document splitting


    Credit Bank account 50

    Invoice Debit Expensess 50 ABC Passive document splitting


    Credit Vendor 50

    50 50 50
    Debit Expensess 50 ABC C Z
    Credit Bank account 50 ABC C Z
    50 50 50

    Zero Balance document splitting

    Debit Expensess 50 ABC


    Credit Bank account 50 CDF

    Debit Bank account 50 active document splitting


    Credit Revenue 50 C

    Profit Center county


    IN
    Mumbai PC
    Bangalore
    Pune Profit Center Hierarchy
    Profit Center High level Groups
    Profit Center Groups
    Profit Center
    Cost Object Cost Center Profit Center segment
    ABC + C C +Z Z
    Germany
    ABC+C+Z
    CDF G Y

    50 50 50
    cument splitting Debit Expensess 50 ABC C Z
    Credit Bank account 50 ABC C Z
    50 50 50
    ocument splitting Payment Vendor account 50 ABC
    Bank account 50
    50 50 50
    Payment Vendor account 50 ABC C Z
    Bank account 50 ABC C Z
    50 50 50

    nce document splitting


    Debit Expensess 50 ABC C
    Credit zero balance clearing acc 50 ABC C
    Debit zero balance clearing acc 50 CDF G
    Credit Bank account 50 CDF G

    cument splitting Debit Bank account 50 C Z


    Credit Revenue 50 C Z
    Z
    Z
    Y
    Y

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