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RE:[sap-acct] How to do doc split across multiple profit centers for balance sheet account and expenses accts ?

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Posted by sridevi
on Sep 18 at 12:51 PM
Thanks for your information.

Thanks a lot.

---------------Original Message---------------
From: Warren Nash
Sent: Wednesday, June 15, 2011 3:50 AM
Subject: How to do doc split across multiple profit centers for balance sheet account and expenses accts ?

Could it be that the additional currencies for the document when simulated do not balance to zero and then SAP is using the Define Zero-Balance Clearing Account to balance the document.

Regards


Waza

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