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Payables and Cash Management - EBS (MOSC)

Subleger reversal Method in ASM and Journal Line Type Switch Dr/Cr

May 29, 2018 3:29AM edited Jul 12, 2018 3:57AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi All,

What is the difference between Subledger Reversal Method Switch DR / Cr in ASM level and JLT Switch Dr/Cr.?

If i use the Switch DR /CR at JLT level will this overrides the default config. SL Reversal Method Switch Dr /Cr at ASM Level?

Please assist.

Thanks,

Vijay

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