3708060 - Whether it's possible to uncheck "zero balance" of "segment" in document splitting characteristic in SAP S/4HANA Cloud Public Edition

In SAP S/4HANA Cloud Public Edition, in SSCUI 102322 Define Document Splitting Characteristics for General Ledger Accounting, you want to know if it's possible to uncheck field "zero balance" of entry "segment".

SAP S/4HANA Cloud Public Edition

It is not possible to uncheck "zero balance" of "segment".

Whenever there is a balance in the journal entry on Segment level, additional items are created to ensure a zero balance by Segment. This is needed to enable a balance sheet and P&L statement per Segment. 

Help Portal - Document Splitting Process

GL account 29500100, zero balance clearing account, document splitting, SAP S/4HANA Cloud, GRN entry, accounting documents, ledger balance reporting, automatic account assignment, system use only. , KBA , FI-GL-FL-2CL , Flexible Structures (Public Cloud) , Problem