Webb21 nov. 2024 · Different account types in FI Account type specifies different area to which general ledger account belongs. In FI account type are denoted by one character. A- Assets D- Debtors (Customers) K- Creditors (Vendors) M- Material S- General Ledger + – All Account Types (all above account types) Rate this: Loading... WebbYou implemented via BADI/BTE the solution to display offsetting account information in FBL3N/FAGLL03 as mentioned the SAP Notes: 1034354 - FAGLL03: Display of offsetting account information 112312 - Line item: Display of offsetting a/c information The displayed offsetting account is not the expected one, the document has more than 2 line items.
2698455 - Display Offsetting Account SAP Knowledge Base Article
WebbYou have completed all the relevant tasks related to 'Conversion of Accounting to SAP S/4 HANA' and started 'Fill the Offsetting Account in FI Documents' in the 'Activites after … WebbSymptom. You have completed all the relevant tasks related to 'Conversion of Accounting to SAP S/4 HANA' and started 'Fill the Offsetting Account in FI Documents' in the 'Activites after migration'. You expect that ACDOCA-GKONT is filled in every cases, but some for some of the documents it is missing. philips kaffemaskine - senseo switch 3in1
offsetting account? SAP Community
WebbYou implemented via BADI/BTE the solution to display offsetting account information in FBL3N/FAGLL03 as mentioned the SAP Notes: 1034354 - FAGLL03: Display of offsetting … WebbYou can enter a Description. You can change the proposed Closing Step. Check the specified source individual material number. Enter the Transaction Currency Amount. From the Account list under Offsetting Account Assignment, try to find the desired G/L account, but it's not there. Cause WebbYou can use the following reports to check and control the postings that you have made using the offsetting account determination functions: You use this report to display a list of accounting documents that have not yet been processed. You can run it at the end of a fiscal period, to make sure that you have processed all accounting documents. philips kaffemaskine cafe gaia