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May 24, 2010 at 03:10 PM

customizing balance sheet transfer for financial transaction


I noticed a country specific section in the IMG (for Brazil) entitled "customizing for balance sheet transfer for financial transaction".

My hope is that this could perhaps suit my need for reclassifying the short term portion of a long term loan to another G/L account.

Unfortunately, the IMG documentation is just not sufficiently clear / detailed for me.

Does anyone have experience with this functionality and are there somewhere clearly detailed examples of the setup ?

Many thanks,