Define Zero-Balance Clearing Account | S_ALR_87008933

In this configuration activity you are able to define zero-balance clearing account for the Document Splitting in the New General Ledger.

Transaction: S_ALR_87008933

IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Define Zero-Balance Clearing Account

Tables: T8G30A, T8G30AT, T8G02, T8G02T, T8G30B, SKA1, T004, T8G02, SKAT, T004T

 

When you open the transaction create a new key or select an existing one and then click on the "Accounts" Folder icon.

 

Choose your Chart of Accounts.

Add New Entry.

 

Define your G/L Account for Zero-Based clearing account here.