SAP Knowledge Base Article - Preview

2801589 - Document type to derive account assignment into Balance sheet from P&L Account

Symptom

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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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

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 , FI-GL-FL-2CL , Flexible Structures (Public Cloud) , Problem

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