Zero balance clearing AC in new gl

[Former Member]

Hi Gurus,

I have 10 company codes in a client using the same chart of accout.now 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]

Hi,

You need to assign it at COA level. Check the config node given below

Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Define Zero-Balance Clearing Account

Regards

Milind Sonalkar

[atif_farooq]

Dear:

Please refer to OSS note 961937. If you have separate COA for every company then you can create Zero balance clearing account for every company individually , otherwise if your all company codes fall under one COA then create one zero balance clearing account and also assign it in

Financial Accounting (New)-General Ledger Accounting (New)-Business Transactions-Document Splitting-Extended Document Splitting-Define Document Splitting Rule.

Regards

Edited by: Atif Farooq on May 26, 2011 11:09 AM