offset vendor AND the offset customer

[Former Member]

Can i add the offset vendor AND the offset customer in fbl3n or is there any report to give me that if i give the Gl ACCOUNT

[Former Member · Accepted solution]

Hi ,

Getting Offsetting A/C no. in FBL3N Display

T.Code: FIBF

After entering in above T.code

Follow Path

Settings > Products > of a customer

Product : Test

Text : Test

Active : Tick it

Click on Back i.e. F3

Follow Path

Settings > P/S Function Modules >of a customer

Event: 00001650

Product: Test

Function Module: LINE_ITEMS_GET_GKONT

Now Go to FBL3N display of any account

After opening the account display click on Change Layout i.e. CTRL+ F8

And Select

Offsetting A/C Type & Offsetting A/C no.

And click on copy

SAP OSS note 112312: Above Steps are as per this note.

Drawback of this solution is already mentioned by Sanil. You may get only one offsetting entry and there may be several offsetting accounts.

You may also refer to the link below:-

http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/2074877d-fad9-2d10-c69b-f47fb0685327#rating

Regards,

SAPFICO

[Former Member]

thanks very its helpful

but is there any report on system give me the vendor and customer of i give the gl account?

[sanilbhandari]

Hi

Check the link

http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/2074877d-fad9-2d10-c69b-f47fb0685327

As pointed by Atif, there are certain issues in the display of Offsetting entry. For eg, only the first line offsetting entry is display, which can lead to user frustation. You can also add Vendor or Customer as a special field for display in FBL3N/FAGLL03.

Regards

Sanil Bhandari

[atif_farooq]

Dear,

Your requirment cant be met from standard criteria. The reason being there can be so many vandor or customer line items getting cleared against a GL. This is for your information.

Regards