on 09-04-2009 3:06 AM
Hi,
In Fagll03 or FBL3N, the field Offsetting account is not populated in the line item display. Please suggest.
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Offsetting account is a standard functionality in SAP, normally the code will be available in ECC active by default but it will not be activated unless a BTE is configured. Refer the OSS note number - 1034354 for details.
Regards,
Bharathi
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Check whether you have determined the offsetting method and defined the offsetting account for the relative gl account.
The entries normally arises in case of Special Ledger accounts.
Sadashivan
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