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[sap-acct] CXE5: Specify seleted item for posting

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Posted by effurun (FI Consultant)
on Dec 11 at 9:34 AM
This is a Consolidation (EC-CS) config transaction code.

I am not sure what should be done in terms of config with this transaction code. On the first Balance Sheet Tab, I was expecting to be able to specify for each balance sheet account whether it is a credit or debit. However, only one field is made available. Does anyone know what is expected here?
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