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Former Member
Mar 01, 2011 at 08:44 PM

Note 39955 - Issue in KSB1 with offset account


Hello All,

We are experiencing an issue in KSB1 with the offset account for postings. After some research, it appears that the offset account assigned to a posting is using the algorithm where "The account to which the largest amount is posted on the credits side is entered as an offsetting account in all debit line items." This shows incorrect offset account entries in the KSB1 report. I looked at not 39955, but it indicates that "As of Release 4.6, the source code corrections are delivered in the standard system", but we are on version ECC 6.0 and are still experiencing this problem. Has anyone else encountered this problem? If anyone has recommendations on how to correct this issue your help would be greatly appreciated. Thanks in advance for the help. Let me know if more clarification is needed.