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
Document splitting distinguishes the different types of B/S accounts. If you want to derive account assignments for example profit center from P&L to B/S, you have to take the suitable document type:
For "simple" B/S accounts only
- ZP, ZS
For bank accounts only
For "simple" B/S accounts and bank accounts
Use appropriate document type for the postings. You are fully responsible for the postings you make on your system.
This note is cloud relevant.
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