Please explain about Contra account
In T.code AO90, system explain:
This is the contra account for an asset acquisition posting, provided the posting was not an integrated posting with Financial Accounting.
But when I enter transaction "External Acquisition asset":
Acquisitionasset> Posting> Acquisition> External Acquisition > u2026Acqui. W/automatic offsetting entry
I see contra account still appear on GL? Why is so that?
Please help me. Thanks.