I have the following questions on 'Calculate Balance Sheet Adjustment' (tcode F.5D) procedure - which documents are included in this calculation?
Help on this transaction is saying the following:
When posting a document, the system analyzes it to determine whether a balance sheet readjustment is necessary. If a readjustment is required, the system marks the document for readjustment. Readjustments are calculated for the marked documents and stored in special tables.
How exactly are these posted documents marked? Is there any parameter? Or any configuration should be performed to include particular documents in adjustment?
Thanks in advance,