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Head Office account in FBL5N

Posted on Jan 17, 2008 at 04:08 PM 54 Views

Hi there!

We have an head office account. When we viewed it in FBL5N with the following paramters: Customer, Company code and Open item as of xx.xx.xxxx. The result of which for example is 50000USD. Then we tried to use FBL5N but with different parameter. We select from the dynamic selection - head office and indicate the account, open item as of xx.xx.xxxx. The result was 35000USD.

Can you provide possible reasons why the result is different?

Thanks a lot.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2008 at 04:18 PM
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    Head office account number (in branch accounts)

    This field contains the account number of the head office.

    This account number is only specified for branch accounts. All postings for which the account number of the branch is specified, are automatically posted to the head office account. The account number of the branch affected is noted in the line items.

    No line items or balances are managed in the branch account.

    It is due to this.

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