Hi Team,
Our new Chinese company code has a legal requirement to store all the financial data posted in SAP, maintained in Kingdee system (Chinese government system). When we try to build a report, we face issues with entries in ACDOCA (New universal ledger table in S4HANA). ACDOCA storing entries in the document splitting view.
Businesses want only entries in the entry view (Same as BSEG Table), Is there any way we can actually get entry view line items from ACDOCA table without document splitting line items (Like zero balance line item, Split line item). or is there any other table which we can use as BSEG is no longer used in the future in S4HANA.
We also noticed tax line items are split as per profit centre in ACDOCA and amounts appearing differently in the table which is confusing.
Please let us know how do we solve this issue, Please find the attached document for more details
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