on 10-08-2018 10:24 AM
Good day,
Could someone please give me more information on the Standard Document Splitting Rules for S/4HANA Public Cloud.
When we perform an foreign currency valuation the postings are performed to a default profit center (YB900) and segment (1000_C). The same occurs when we upload a bank statement in MT940 format or when we capture manual bank statements.
Is there a way where we can specify a default profit center/segment for different company codes with regards to document splitting.
Thanks and regards,
Andro
Hi Andro,
Please take a look at the following documentation which explains S/4HANA Cloud Document Splitting in detail:
Hope this helps!
-Riwa
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Thanks Riwa,
This post also helped us to build a customer analytical query to view our customer and supplier age analysis by segment.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.