SAP Knowledge Base Article - Preview

2607276 - Master data for zero-balance clearing account

Symptom

This note contains information with regard to frequently asked questions about the zero balance clearing account.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud all versions

Keywords

New general ledger, passive split, active split, document splitting method, business transaction variant, document split, item category, processing category, splitting rule, zero balance, GLT2 201, GLT2201,XSPEB, BSEG,BSIS, XINTB, 100297 , KBA , FI-GL-FL , Flexible Structures , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-AR , Fiori UI for Accounts Receivable , Problem

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