In your company code, you report on profit center and segment level. You post a single invoice document for office supplies that has multiple expense line items per profit center. What document splitting process does the system use to assign the correct profit centers and segments to the bank account line item when you post a payment for the invoice?
What SAP S/4HANA deployment option will cause the least business disruption for the average SAP end user?
What are the consequences in an SAP ERP system when activating the business function EA-FIN to support conversion to SAP S/4HANA?
What does the Parallel Accounting Using G/L Accounts indicator in ledger configuration allow you to do?
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