If document splitting is not activated, there is usually no difference between the "Entry" view and "General Ledger View". True False. ________ view means how it is shown in the subledgers. Entry View General Ledger view. Displaying a document in the entry view and general ledger view is defined in the new G/L accounting and cannot be switched on or off using customizing. True False. Document spitting activation applies for the entire client and is initially activated across all clients. True False. Document splitting is for all customers. True False. Document splitting also called online split. True False. The decision of whether to split the document or not is made at ____________. Client Level Company Code Level. The _________ Indicator should always be set when document setting is activated. Inheritance Default account assignment. To use such a default account assignment, you must first define a Constant in customizing. True False. 3 Steps involved in Document Splitting are : Passive Split Active Split Creating clearing lines/zero balance formation. User-defined characteristics can not used for allocation. True False. Standard splitting characteristics : Business Area Profit Center Segment User defined characteristics. Always set the Zero balance indicator if you want to create a financial statement for the characteristic. True False. A splitting procedure, defined in brief, is the total of all splitting rules for all business transactions. True False. _________ allows users to set default values for fields whose values does not change very often. Parameter IDs Field Status. In cash management we works with ___________. Value Date Posting Date. If you have already entered a document, for the next document, the system propses the ______ that you entered in the last document. Company Code Document Number. The system works on the basis of the "document Principle" : All documents must balance before they can be posted to. True False. You can not have the CPU date proposed as value date. True False. List some sources of values that are defaulted by the system for document entry. User master records Paramter memory System data Account master record Accounting functions. Modifiable fields in the header if required are : Document header text Reference number Amount. The changed Document receive a new document number. True False. You can differentiate between document change rules according to the following criteria: Account Type Transaction Class Company Code. ________ allows users to define rules for customer, vendor, and general ledger accounts. Account Type Transaction Class. Certain fields in line items can be changed like: Amount Payment terms Text Assignment Posting Key Account. Document number is _______ digit alphanumeric. 10 9 8 None.
