FICA posting statistical to main transaction entry table

[Jaikalki]

Hi,

I have a scenario where security deposit post as statistically under 0020|0020 Main|Sub. when we clear it, it goes to 0020|0010 Main|Sub with Doc no "X".

while posting real transaction with Doc No "X" there is one more line item posted(in same DOc no "X") under another main|Sub, which is visible in FPL9 only. can anyone tell me where i can see that another main|sub line item in table.

Doc no "X" is visible in DFKKOP with 0020|0010 Line item but it can not show me another line item posted under same Doc no.

[TammyPowlas · Accepted solution]

Are you looking for the offsetting line item? Wouldn't that be the payment? It may not have main/sub as it is configured elsewhere.

[Jaikalki]

Hi,

Thanks for response.

Yeah, i am asking for offsetting line item. Its main|Sub is 0610|0010.

Please also guide to check its configuration.