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Former Member
Jun 03, 2008 at 08:28 AM

Contra account in FA

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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