Hi
There was an error coming that Account determination not defined for trans ZDI in chart of accounts xxxx.
I went to OBXL and put GL XXXXX for Credit and GL -
for Debit.But now the wrong postings are happening in the GL Accounts as this is not the process that should be followed.Once the clearing is done using F-04 then in case there is a loss then it should get debited to loss account and in case there is a gain then it should go to gain account but currently both are happening at same time.How to fix the same?
Thanks
Vivek