Solution : https://service.sap.com/sap/support/notes/553405 (SAP Service marketplace login required)
Key words :
'subsequent business area/profit center adjustment - calculation' function, create business area financial statements, system generates additional line items, business area account assignment, additional line items generated, business area space, dummy profit center, profit center accounting, adjustment adjusts accounts, balance sheet adjustment
Related Notes :
| 122459 | EMU: Business areas |