Repost with Clearing Specific to Ledger Group in SAP

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
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  General Ledger repost with Clearing Specific to Ledger Group

Also Read:

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Continue to read SAP FICO tutorials that explain step by step how to configure and implement the Financial Accounting module with real-time scenarios.