Andro Horst
More detail on the Standard Document Splitting Rules
Andro Horst · about 1 year ago · Question
Answered
Andro Horst

Good day,

Could someone please give me more information on the Standard Document Splitting Rules for S/4HANA Public Cloud.

When we perform an foreign currency valuation the postings are performed to a default profit center (YB900) and segment (1000_C). The same occurs when we upload a bank statement in MT940 format or when we capture manual bank statements.

Is there a way where we can specify a default profit center/segment for different company codes with regards to document splitting.

Thanks and regards,

Andro

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