SAP TRAINING MATERIAL SAP TRAINING MATERIAL SAP TRAINING MATERIAL
2.Assigning accounts for GL Clearing Differences
IMG > Financial Accounting > General Ledger Accounting > Business Transactions > Open Item Clearing > Clearing Differences > Create Accounts for Clearing Differences
For G/L account clearing, tolerance groups define the limits within
which differences are accepted. In this activity you define the accounts
to which these differences should be posted.
Enter chart of accounts YCCA
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