I did the offsetting Accounts configuration, as per note -112312 (Business Transaction Event-t code –FIBF), but when i saw the output by using T codes-FBL3N, FBL1N & FBL5N , its showing only one offsetting accounts.
But a requirement, it has to show all the offsetting accounting, which is included in a document.
Purchase Account (Pk-40) 10000 Dr
Vendor Account (Pk-31) 9000 Cr
Input Tax Account (Pk-50) 1000 Cr
When u execute the reports, output has to show above example.
Please suggest me …
Thanks & Regards