We are using Zero Balance clearing Account for business area dimension (defined as Balance Sheet item) and is working fine.
However, balances in each business areas (Document splitting based on BA) is going up year after year.
This is typically happening as one of Business area is taking majority of credit postings and all debits are predominantly
going to remaining Business Areas. (Total balance at Company code is nil and there is no issue with that).
Can anyone through some light how such ever growing balances are managed generally so that amount length
does not become very big.
Thanks in Advance..