How does Flow work in BOFC
I am not able to understand how excatly a flow works..in SAP BOFC..
Do any one have any documents relating to what these flow are and how they help in consolidation..
As per I understand they are defined as new acquisitions, retirements etc...and we have to link them to the accounts deifned in the chart of accounts..But are they only for assets or can a flow be defined for other accounts also...
If someone has a flow defined, please can share, how different flows are linked to different accounts.
Thanks & Regards,