When there is a balance sheet and income statement posting in a group journal entry, what creates the offsetting entries?

When there is a balance sheet and income statement posting in a group journal entry, what creates the offsetting entries?
A . The data validation task
B . Selected FS items for automatic posting
C . Selection objects
D . The calc net income task

View Answer

Answer: B

Explanation:

When there is a balance sheet and income statement posting in a group journal entry, the offsetting entries are created by the selected Financial Statement (FS) items for automatic posting. This feature ensures that the balance sheet and income statement are always in balance (SAP Help Portal: Group Journal Entries).