Page 10 - Das Universal Journal als Innovationstreiber in SAP S/4HANA 1809
P. 10
Example – Billing Document in BSEG and ACDOCA
▪ BSEG is summarized to a very high degree
▪ ACDOCA contains all details
▪ An ACDOCA line number A is 6 digits long and can contain up to 999 999 items per journal entry
BSEG
001 Receivables $ 900.-
002 Tax $ 100.-
003 Revenues $ 800.-
ACDOCA
Ledger 1
000001 Receivables $ 225.-
Profit Center 1 Product A Customer X ...
Ledger 1 000002 Receivables $ 225.- Profit Center 2 Product B Customer X ...
Ledger 1
000003 Receivables $ 450.-
Profit Center 3 Product C Customer X ...
Ledger 1 000004 Tax $ 25.- Profit Center 1 Product A Customer X ...
Ledger 1
000005 Tax $ 25.-
Profit Center 2 Product B Customer X ...
Ledger 1 000006 Tax $ 50.- Profit Center 3 Product C Customer X ...
Ledger 1
000007 Revenues $ 200.-
Profit Center 1 Product A Customer X ...
Ledger 1 000008 Revenues $ 200.- Profit Center 2 Product B Customer X ...
Ledger 1
000009 Revenues $ 400.-
Profit Center 3 Product C Customer X ...
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