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Former Member
Nov 29, 2011 at 04:58 PM

Nature of GL for Zero Balance Document splitting & CO-FI reconciliation

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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