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SAP Knowledge Base Article - PreviewSymptom
In non-intercompany postings, profit center balancing (and other zero balancing splitting fields) uses the zero balance clearing account from document splitting. In intercompany postings, profit center balancing uses the OBYA intercompany clearing account.
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Environment
•Financial Accounting (FI)
•SAP ERP
•SAP S/4HANA
•SAP S/4HANA Finance
Product
SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
Intercompany postings, BUV, zero balance clearing account , KBA , FI-GL-FL , Flexible Structures , Problem
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