Hi Sridhar/Mukthar,
you both know, if you give same balance sheet account in bal. adj. account, we can not post into same GL account as it is selected as open item management and even it is not reconciliation account.
May I know If I remove the GL account account in bal.adj account,what GL is coming into the entry.
And why sap has given balance sheet adjustment account when we assign valuation area to chart of account in OBA1.
Regards,
Guna