Re: [sap-acct] Zero-Balance Clearing

Reply from Yandamuri_Niranjan_11_11_11 on Dec 28 at 11:14 AM
Hi RSR,

Can you please see once my latest post in this discussion?

Niranjan

---------------Original Message---------------
From: rsr rsr
Sent: Wednesday, December 28, 2011 10:55 AM
Subject: Zero-Balance Clearing

Hi,

You are not getting my example.

In my example Profie cent A getting 0 with zero balance line item (Zero
balance a/c Profit Center A Rs.10000 )
and Profit center B geting 0 with zero balance line item (Zero balance a/c
Dr. Profit Center B Rs.10000)

I think you are getting confused.

*The Zero-balancing functionality normally occurs only when the total
amount on all lines for any given profit centre is not zero*


RSR
 
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