Skip to Content
Former Member
Aug 28, 2012 at 12:37 PM

FBL* report not showing all offsetting Accounts


Hi Experts,

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.

Example :

Business transaction:

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