I have assigned my payroll control account, bank accounts at two places which are as asset and liability. In FSVusing tcode FSE2, I assign as asset by ticking Dr field then assign as liability by ticking Cr field.What is the function of the debit/credit shift.
For instance for bank accounts that should be assigned to bank overdraft if the balance is credit, should I create a GL account that caters for overdrafts to which the reassignment is posted to?
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