[sap-acct] Nullifying GBB BSV account

Posted by debjeetbanerjee
on Jun 29 at 11:53 AM
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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