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Former Member

Zero Balancing Account for PCA in ECC6.00

Hi All,

I would like to create the Zero Balancing account in ECC 6.00 as Balance sheet account.

could you please tell me the what are the implications if i create this zero balancing account as balance sheet.

but as per the best practice it should be the P&L without cost element.

regards,

Pranav

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2 Answers

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    Former Member
    Aug 20, 2007 at 05:24 PM

    usually clareing account should be a balacne sheet account , don't think there will be any implications , where did u see that it should be PnL account.

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    Former Member
    Aug 20, 2007 at 08:13 PM

    It should be a balance sheet account, It is kind of like a Intra company clearing account and also a clearing account cannot be a profit and loss account. Any how this account should be zero at company code level.

    assign points if helpful

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