Hi All,
I'm trying to residual clearing for general document in f-02. For eaxmple My outstanding is 1500, making payment is 1300 and differance is 200.
I'm posting entery below information
40 Bank a/c Dr 1300
50 Out standing exp a/c 1300
50 out standing exp a/c 200.
For Rs 200 differance pupose. I configured automatic posting(OBXZ) as payment differance a/c.
But it is not showing as payment differance, the amount come under outstanding exp only.
I'm useing SAP ECC 6.0 version, but not ativate the New GL
Please suggest me what are the steps reqired?
Regards
Ala
Edited by: Ala0502 on Feb 7, 2011 4:39 PM