balance adjustment year end closing

[shiva_n]

hi sap guru's

at year end closing time balance sheet balance adjustment purpose explain and how to adjustment through configiration steps explain

my mail id nsvshiva@gmail.com

regards

shiva

[saikrishna_vallurupalli]

Hi Shiva,

1. first you have to create the business area clearing account under current assets group.

2. you have to assign the account for automatic posting through OBXM

3.Calculate balance sheet adjustments - F.5D

4.Post balance sheet adjustment - F.5E

please assign points if its useful