Dear Experts
1. What should be the nature of GL account for Zero Balance Clearing A/c for document splitting? Should it be P&L or B/S?
Should it be on open item managed? I've read note 961937 but it doesnt talk about it.
2. Also what should be the nature of GL required for CO-FI real time integration? P&L or B/S? If its P&L then should cost element be created for it?
Please advice?
Regards
Kapil