RE: [sap-acct] Nullifying GBB BSV account

Posted by ALOKA PARIDA (Officer-F&A)
on Jun 29 at 11:39 PM
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.



---------------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?

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
SAP Accounting Enthusiast

Contributed 100 posts in a group to earn a Bronze Achievement
Popular White Papers

In the Spotlight for iPhone & Android: Ask Questions & Get Answers Anywhere. Download the Free App

0 nhận xét:

Post a Comment

Blog Archive