From Initial Clearing a/c you have to transfer to General Clearing A/c , then match all the line items of general clearing a/c.
Regards,
Alok
| | | ---------------Original Message---------------
From: Debjeet Banerjee
Sent: Wednesday, June 29, 2011 11:53 AM
Subject: Nullifying GBB BSV account
Hi All,
For the initial stock upload, the entry is as below:
Inventory BSX Dr.
To Off setting account GBB BSV Cr.
1. Please let me know how to nullify the amount in GBB BSV account in SAP ?
2. The type of account this BSV will be: Balance sheet or P & L account? |
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