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Item to be posted at group level

How do i manually post a item at PL30. I have created a item as statistical balance without breakdown.When I post Item without CU it does not allow me to post and If I post with CU

than CU gets updated.

Edited by: VAISHALI MODI on Oct 5, 2008 5:29 AM

Former Member

Yes it is possible to include cu12 in both groups 4000 and 4001.

However I cannot determine whether the results will be according to good accounting principles as I am unclear as to what the purpose is of doing this type of entry.

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