Cost Management - EBS (MOSC)

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For clearing account under debit value shows 0 were as credit a/c have the value

edited Jul 24, 2025 10:41AM in Cost Management - EBS (MOSC) 2 commentsAnswered

We have created a Intercompany sales order, receiving and invoice creation also done. but no data found under debit balance in trail balance report for I/C clearing account.

View accounting also not visible at receiving transaction level for received qty. did we miss any steps in-between. We have run create accounting no data found.

Please advise the step by step process, and what might be missed.

Regards,

Naveen

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