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Question from Dennis Erlank on Feb 9 at 11:48 PM My client has document splitting active in their ECC6 ehp4 system. However the zero balancing field and mandatory field have not been activated on any of their document splitting characteristic fields (i.e. Profit centre).
We would like to activate these in order to provide complete financial statements at a profit centre level.
I'm presuming that this may lead to errors during clearing, due to previous postings possibly being passed without profit centre assignment.
Has anyone had experience in this situation, and does / can this be corrected using the SAP migration team?
Thanks,
Dennis
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