Hi Experts,
When we do Regrouping for AP & AR, we define 3 accounts, Reconciliation, Adjustment & Target account. I understand Reconciliation (that if i am config for AR than AR reconciliation a/c will come), I also understand Adjustment (that it is an account we have to create for adjustment posting) But what is this Target account? Also what is the difference between OBBU & OBBV, I still can understand the journal entries system will make after obbu is config and executed but what entries would system make for OBBV and what is the tcode to execute that.
thanks
Shrutha