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   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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