Can I have more than Zero balance clearing account in document splitting ? Part 1
Document splitting is part of new General ledger functionality that is widely implemented in all new SAP implementations in either ECC or S/4 HANA implementations.
In this blog video we are going to cover advanced document splitting functionality of how to use more than document splitting Zero balance clearing account
Studding business case give us clear understanding and knowledge about flexibility of document splitting and business process demo shows how to apply this functionality.
we can find this all at this video
by end of this video we are expect to:
1.Understand business case
2.Additional zero balance business process demo
3.Review created zero balance account key Configuration
So how do you assign that account key to the document type?