My company has divested one of their business areas.
We are splitting them from our SAP system to provide them with their
own. We are attempting to clear some information that resides at the
company code level. One is the GR/IR clearing account 21109. We want
to net to 0 all business areas accept the divested company's.
Other than MR11 and F.13 as there are many entries, is there a way to
bring the account to 0 for these other business areas?
Thanks so much for any assistance.