Hi,
Seniors,
my client has 1 company code and 6 b.areas,
1.when we see B.area clearing a/c at company code level with out selecting any b.area (using FS10N),
there is no value in Balance column.(debit column=credit column)
2.When we see b.area clearing a/c at b.area level with using FS10N, there is value in Balance column.
Plz guide me how to resolve this issue.
And if possible plz explain me what is business area clearing, plz give 1 small example
Thanks in advance