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Former Member
Sep 15, 2011 at 09:03 AM

Document Splitting related issue

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Hi SAP Gurus,

In addition to doing posting at Group CoA (which are 6 digits accounts), is it also possible to have some auto/simultaneous bookings to 5 digit accounts (used at Group CoA, prefixed as STATUTORY)? These 5 digits accounts zero out themselves, so the summation of such accounts is 0.

These 5 digit accounts can be linked to different alternative CoA to meet local requirements, but for group purposes, the total balance will zero out and the postings will stand in Group Accounts with 6 digits.

Please share your valuale advice on this.

Regards,

SATVIR SINGH