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[sap-acct] How to define clearing account for interunit elimination AR/AP (ECCS Realtime method)

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Posted by Liungz (consultant)
on Jul 21 at 1:38 AM
dear expertise,

where i can configure account clearing for automatic posting in interunit elimination A/R & A/P? when i run interunit elimination for AR/AP in ECCS the journal was Intercompany payable (Cr) and Intercompany Recievable (Dr). but when i run for validaton task, an error occur which tell the balance is not balance. i think there is an clearing account for this action. can someone tell me where i can define/assign the clearing account for this transaction?

best regards,


land lord

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