on 11-28-2017 2:25 PM
There are only two types of accounts in MDG - one is P&L the other BS. But there are 4 account types in S/4. Account type P for Primary cost are achieved by adding first an account record in MDG then a cost element record. But we can figure out how to get an account type 'S' ion S/4 based on our actions in MDG.
I'm facing the same issue and could not find an SAP note for the same.
Currently I'm facing this issue for Group accounts(Item in MDG).
MDG-F data model and its respective UI components fields does not have a provision to provide values as N/P/S on Group accounts but we do can update in Operational accounts.
Kindly let us know if you have contacted SAP for solution.
Regards,
Vignesh
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Hi John,
I am facing the same issue. Did you have a solution? Could you share it?
Thanks and regards
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