Glossary entry (derived from question below)
German term or phrase:
Belegsplittkonto
English translation:
document split account
Added to glossary by
Kim Metzger
Jun 17, 2009 22:04
14 yrs ago
1 viewer *
German term
Belegsplittkonto
German to English
Bus/Financial
Accounting
I am translating a list of the various accounts a company has - so no context. Does anyone have any suggestions?
Proposed translations
(English)
| 3 | document split account |
Kim Metzger
|
| 1 | document split account |
Johanna Timm, PhD
|
| 1 | split receipt account (= accounting) |
Erich Friese
|
Change log
Jun 17, 2009 22:21: Johanna Timm, PhD changed "Term asked" from "belegsplittkonto" to "Belegsplittkonto"
Jun 22, 2009 12:32: Kim Metzger Created KOG entry
Proposed translations
13 mins
Kim Metzger
Mexico
Mexico
Native in English
Mexico
Committed to Quality and Service
Native in: English (Variant: US) 
Works in: German to English
Related KudoZ points
:
201
Selected
document split account
According to this info.
Chart_of_Account_IKR
File Format: Microsoft Excel
(HR), Belegsplittkonto (Reiseko.Bukrs.verrechnung HR), Doc.split acct (HR), Document split acct (trip costs co.code clrg HR), X, SAKO, BP01, 00.00.0000 ...
help.sap.com/bp_bblibrary/500/documentation/ChartOfAccount_IKR_2005.xls
what is document splitting?
Document splitting is a procedure wherein the Balance Sheet
line in a document is split across the account assignments
of the P&L lines
When posting to Accounting, various situations require the
posting data to be split into several documents.
If it is necessary to split documents but a document split
account was not set up in the system, posting to Accounting
cannot take place.
http://www.allinterview.com/showanswers/60055.html
Chart_of_Account_IKR
File Format: Microsoft Excel
(HR), Belegsplittkonto (Reiseko.Bukrs.verrechnung HR), Doc.split acct (HR), Document split acct (trip costs co.code clrg HR), X, SAKO, BP01, 00.00.0000 ...
help.sap.com/bp_bblibrary/500/documentation/ChartOfAccount_IKR_2005.xls
what is document splitting?
Document splitting is a procedure wherein the Balance Sheet
line in a document is split across the account assignments
of the P&L lines
When posting to Accounting, various situations require the
posting data to be split into several documents.
If it is necessary to split documents but a document split
account was not set up in the system, posting to Accounting
cannot take place.
http://www.allinterview.com/showanswers/60055.html
Note from asker:
| Thanks |
4 KudoZ points awarded for this answer.
Comment: "Thanks, as this was suggested 2x I gave the points to the faster answer!"
15 mins
Johanna Timm, PhD
Canada
Canada
Native in German
Canada
Friendly, fast & certified!
Native in: German (Variants: Austrian, Germany, Swiss, Platt / Nieder (Low German))
Works in: English to German, German to English, German
Related KudoZ points
:
71
document split account
This SAP link:
help.sap.com/bp_bblibrary/500/documentation/ChartOfAccount_IKR_2005.xls
calls a Belegsplittkonto a ”document split account”
Found a definition {SAP} here:
"document split account
Payroll Accounting (PY)
A special account that must be created in financial accounting for posting payroll results to accounting. The partial totals for all documents in a posting run are posted to this account. "
http://help.sap.com/saphelp_45b/helpdata/EN/35/26c626afab52b...
I would have expected "record" instead of "document" but then I'm no accounting expert - hence I'm posting this with a very low CL
help.sap.com/bp_bblibrary/500/documentation/ChartOfAccount_IKR_2005.xls
calls a Belegsplittkonto a ”document split account”
Found a definition {SAP} here:
"document split account
Payroll Accounting (PY)
A special account that must be created in financial accounting for posting payroll results to accounting. The partial totals for all documents in a posting run are posted to this account. "
http://help.sap.com/saphelp_45b/helpdata/EN/35/26c626afab52b...
I would have expected "record" instead of "document" but then I'm no accounting expert - hence I'm posting this with a very low CL
Note from asker:
| Thanks |
1 hr
Erich Friese
Australia
Australia
Native in German
&
English
Australia
Accurate, fast & never missed a deadline
Native in: German (Variant: Germany) 
, English (Variant: Australian)
Works in: German to English
split receipt account (= accounting)
......just having a 'shot' at it
Note from asker:
| Thanks |
Discussion
Does that help you?
Erloese Ausland verb. Unternehmen Vollpreis
GARANTIEFAELLE PAUSCHAL
UNFERTIGE ERZEUGNISSE
FERTIGE ERZEUGNISSE
AKTIVIERTE EIGENLEISTUNGEN
IM VORRATSVERMOEGEN AKTIVIERTE EIGENLEISTUNGEN
ERLOESSAMMELKONTO
Gegenkonto zu xxx - Erloessammelkonto
GEWINN-VERLUST-KONTO
BILANZ-KONTO
Rundungsdifferenz Beleg
Rundungsdifferenz Ausgleichsvorgänge
Thanks