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


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

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."



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


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


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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