Hi Experts,
Where are the transaction types in CX1S4 (100 FA, 200 dep, 500 investments, 900 equity) sourced from?
Assuming that the Asset Accounting module provides the 100 and 200s and populates ACDOCA.
What about others - especially investments and equity or optionally additional transaction types?
How do they populate ACDOCA?
I see the best practices has reporting rules for SCF and SCE that assumes these ranges. Asking to understand model and know which consultant to speak with to ensure they create only within their range.
From version on prem 2020 and greater or cloud.
Thank you.
Eyal