Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Zero balance clearing AC in new gl

Hi Gurus,

I have 10 company codes in a client using the same chart of we are doing scenarion 6.

i need to careate the Zero balance clearing account,my doubt is do i need to create this for all company codes or do i need to crate it at COA level only.

can some one through light on this whet ever is the answer.

Former Member
Not what you were looking for? View more on this topic or Ask a question