on 2022 Aug 29 4:30 PM
Hello Experts,
For the purpose of IFRS reporting, my client wants two Accounting entries to be posted against one update type MM1200- (Interest payment) as below:
Although, GL 50010103 is netting out to be zero. But, still client want to see this leg.
Can you please help whether this can be achieved in SAP.
Thanks and regards
Amit
Request clarification before answering.
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