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_FICABFDP_FQZA - Define Accounts for Company Code Clearing

Define the G/L account numbers for the clearing postings that the system makes when posting cross-company code transactions.

Clearing postings display the receivables and payables that can result, for example, during central posting or central clearing between company codes involved.

The required G/L accounts are created in the chart of accounts as well as for the company code.

Define the numbers of the clearing accounts you require.

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