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Former Member
Mar 05, 2015 at 08:52 AM

Zero Balance Clearing account several years after implementation


Hi All

We are using Zero Balance clearing Account for business area dimension (defined as Balance Sheet item) and is working fine.

However, balances in each business areas (Document splitting based on BA) is going up year after year.

This is typically happening as one of Business area is taking majority of credit postings and all debits are predominantly

going to remaining Business Areas. (Total balance at Company code is nil and there is no issue with that).

Can anyone through some light how such ever growing balances are managed generally so that amount length

does not become very big.

Thanks in Advance..


Sathish. S