How to Repost with Clearing – Specific to Ledger Group in SAP
In this SAP Tutorials, you will learn how to repost with clearing – specific to ledger group in SAP step by step.
You can process general ledger accounts repost with clearing – specific to ledger groups by using the following navigation method.
- Transaction Code: FB05L
- SAP Menu –> Accounting –> Financial Accounting –> General Ledger –> Account –> Repost With Clearing Clear Specific to Ledger Groups
General Ledger repost with Clearing Specific to Ledger Group
Also Read:
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Activate reconciliation ledger
Continue to read SAP FICO tutorials that explain step by step how to configure and implement the Financial Accounting module with real-time scenarios.