Hi Experts,
I have a doubt on impact that Account Type badly used can involved on.
I currently have a client that manages Balance Sheet Account & PL Account.
They do not have any flow dimension.
All run ran for BS Account are made in BW.
And their BS Account Are all typed as INC or EXP.
Sure, it is not a best practice.
I well understand the use of AST / LEQ for BS Account, for Cumulative purpose of period
and INC / ExP for P&L Account for Movement Purpose.
In some brief words, how could you explain the impact on data for this use of Acctype for BS Account ?
Tks for your help,
Olivia.