Zero Balancing Account for PCA in ECC6.00

[Former Member]

Hi All,

I would like to create the Zero Balancing account in ECC 6.00 as Balance sheet account.

could you please tell me the what are the implications if i create this zero balancing account as balance sheet.

but as per the best practice it should be the P&L without cost element.

regards,

Pranav

[Former Member]

It should be a balance sheet account, It is kind of like a Intra company clearing account and also a clearing account cannot be a profit and loss account. Any how this account should be zero at company code level.

assign points if helpful

[Former Member]

usually clareing account should be a balacne sheet account , don't think there will be any implications , where did u see that it should be PnL account.