Hi
I have newly created a company code, configuring OBYA intercompany clearing accounts.
However i am need to create master data for the clearing g/l accounts and i am faced with below questions
1: Intercompany clearing account be Balance Sheet or P&L accounts.
2: What account group should i give in master data
3: Open item management /line item display??
4: Any other master data settings.
Appreciate your help
Thanks,
Reddy