Document splitting, Zero balance clearing account
When configuring document splitting and setting up a 'zero balance clearing account', how does the "zero balance clearing account" need to be set up?
I have read SAP note 961937, but still don't know if it should be set up as a balance sheet or income statement account?
SAP standard COA "INT" defines it as a balance sheet account, while SAP Best Practice COA "BPNZ" defines it as an income statement account?
As such I will appreciate it if you can advise on the correct set up of the zero balancing clearing account for document splitting and the reasoning behind it.