62 Document Splitting New GL

[@barnabasmwanza8764]

What a wonderful presentation. You have really made Document Splitting simple

[@NileshBanait-r6w]

VERY
NYC SESSION CAN PLEASE ALSO SHARE END USER POSTING

[@narasimhanaidu9278]

Thank uu sir for giving information

[@ashatelli7695]

your video really inspire to learn more and more in SAP . Thank you for knowledge sharing ..

[@magiciendesfemmes2850]

sire thank you very much from germany the indian are the best concerning the cumpter science

[@vasuseenu2697]

Configuration is fine but where is the Test cases for each business scenarios. test cases are very important
than configuration

[@pavitran1668]

Nice sir and thank u for making videos plz make more videos in different topics of sap.

[@ramanjim5251]

Good explanation very useful

[@skasrafulhaque3080]

Tons of thanks. Please make some more videos on sap fico.

[@sandeeptimma223]

Thanks for sharing step by step of doc splitting..Can u post one document and show us how it work post configuration..

[@shubhangichavan3429]

Yes i totally agree with you ..

[@rajeshsbi4051]

As an Odian...i feel proud for our tallent man....

[@cherukuprashanth1544]

We hope on you
Plzz make more videos Sir.......
Thank you so much

[@1472583691012]

superb explanation

[@TheMaximusxzy]

Could you do unit testing for documents splitting

[@shubhangichavan3429]

Sir please make video for each business scenarios and also tax related transactions document splitting

[@srikanthm8909]

Excellent effort sir ...God bless u

[@vamshicena7050]

hatss offff sir super class

[@sap7764]

Thank you ...

[@nayabrasool8757]

Nice video sir

[@Suresh_Zack]

Awesome training. I have some queries,.. can you ping your mail id,..

[@Yuvrajvlog2021]

Nice

[@upendrasannidhi968]

Super videos

[@SreepalBasava]

Hi sir, i come across one issue related to document splitting...while I'm Posting one document in FB60 the entry is salary ac DR to Bank ac CR.....it is asking co object for balance sheet item otherwise I'm unable to post that document.....as per understanding we need to assign co object only for P &L items only right and it is mandatory for those....why it is asking for balance sheet item.... please advise

[@chintandalal2120]

Check the item category config for bank account, the item category of bank account should be a balance sheet account