on 2024 Feb 19 8:53 PM
Hi Experts,
My client in on S4 1909 SP00. Real-time consolidation has been implemented (periodic data model based on ACDOCA/ACDOCC). My client want us to automatize period end reclassifications.:
AR/AP accounts: tcode FAGLF101
GR/IR: tcode F.19
Other accounts: E.g.: if a bank GL account has credit balance, it shall be appear reclassified to a liability GL account.
Question, how can we customize reclassifications for other GL accounts? Do we have any standard solution in S4 or BPC embedded?
Thank you,
Jozsef
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