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Former Member
Dec 08, 2009 at 02:21 PM

Wrong Postings Happening due to ZDI Error?

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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