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Former Member
Dec 03, 2009 at 12:01 AM

Instruction on how to set Default Offset Account When Parking Documents

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Hello everyone,

I am new to the Network, so I'm not sure if this is the correct forum to use. When parking documents using transaction code F-67, the default offset account needs to be changed to automatically populate another G/L (right now it auto populates a G/L account as it is). I can manually enter another account number, but would like to know where in the master data is it possible to change this default offset G/L. Thank you in advance.

Note: If this is the wrong area to post in, please let me know.