To be more correct it is Debit/Credit shift, which we define for Accounts in Financial Statement versions in SAP.
Currently, I am extracting the data from legacy system into BPC.
SAP implementation project is under process in our organization.
To be more correct it is Debit/Credit shift, which we define for Accounts in Financial Statement versions in SAP.
Currently, I am extracting the data from legacy system into BPC.
SAP implementation project is under process in our organization.