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what is offsetting customer line items?

Former Member

‎01-10-2007 2:18 AM

0 Kudos

Hi all,

Please tell about offsetting customer line items in ref of posting documents in FI..

Thanks,

Charles.

1 REPLY 1

Former Member

‎01-10-2007 2:34 AM

0 Kudos

The line that I read somewhere on help.sap was this:

General escrow: Create offsetting Trust Liability vendor (FK01)

what is offsetting customer or vendor?

Charles.