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Zero balance clearing AC in new gl

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
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