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/EACA/GL_ADET_CLR - Define Account Assignment for Clearing Items

In this IMG activity, you define the General Ledger accounts that you want to use as clearing accounts when creating additional clearing lines. The system creates additional clearing lines if you have set an account assignment characteristic to have a zero balance, for example for the account assignment characteristic 'profit center'. For the system to be able to make the zero balance setting, you have to define clearing accounts to which the system can post the additional clearing items. You have to define a General Ledger account for both debit items and credit items.

1. Enter the Chart of Accounts for which you want to define the clearing accounts.
2. Specify a General Ledger account for the clearing items for both the debit flag and the credit flag in the document.
3. Save your settings.