Hi everybody
I want to ask: "Is contra account is a clearing account?"
With transaction
"Acquis.w/Auto.Offsetting Entry":I do as follow:
In SAP menu : Asset>Posting>Acquisition> External acquisition> Acquis.w/Auto.Offsetting Entry.--> Result: a document is created.
And then I choose "Clearing Offsetting Entries". Choose: "Transfer posting with Clearing" and enter "Post Key:50, Account: clearing account, Amount" --> Then next item: enter "Posting key:50, Account: offsetting entry account"
You can tell me it is right or wrong?
Thanks so much
Ngocpt