[sap-acct] Financial statement debit credit shift

Posted by Kathrinek
on Jul 1 at 3:33 AM
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?
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
  
Popular White Papers

In the Spotlight
Toolbox.com for iPhone & Android: Ask Questions & Get Answers Anywhere. Download the Free App
_.____.__

0 nhận xét:

Post a comment

Blog Archive