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1
Unknown member
Oct 31, 2020
following postings are generated...
Technical Clearing Account was not available in ECC. Its new functionality in S/4 HANA
Thank you. so it means there is no difference between posting generated account based and ledger based postings ? eg: in account based approach- we Have 2 different GL accounts for 2 different accounting principles. So while doing Valuation part of the journal entry - how will two different GL accounts be posted for same asset ? In ledger approach we can see these as there are two different ledgers involved , but here in accounts approach there is same ledger . Hence my doubt...
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Unknown member
Oct 31, 2020
you need to assign GL accounts to asset A/c in T-code AO90. then system will automatically determine
Finding a local locksmith you can trust is essential for your security and peace of mind. By following these tips and doing thorough research, you can ensure that you choose a qualified professional who provides quality service. Whether you need emergency lockout assistance or a security upgrade, a skilled locksmith is just a call away. findlocallocksmiths.com
following postings are generated...
Technical Clearing Account was not available in ECC. Its new functionality in S/4 HANA
· Operational Document
Technical Clearing A/c ……….Dr
ToVendor A/c………………….Cr
· Valuation Specific Document
Asset A/c………………………Dr
To Technical Clearing A/c……Cr
you need to assign GL accounts to asset A/c in T-code AO90. then system will automatically determine