You want to derive account assignments for example profit center from P&L Accounts into Balance sheet accounts. You are unsure what document type to use
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- Financial Accounting (FI)
- SAP S/4HANA Cloud
New general ledger, passive split, active split, document splitting method, business transaction variant, document split, item category, processing category, splitting rule, zero balance, GLT2 201, GLT2201,XSPEB, BSEG,BSIS, XINTB, 100297, p& l, profit and loss, GLT2002, 04000, cash account, relevant to cash, inherit, derive , KBA , FI-GL-FL , Flexible Structures , Problem
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