Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Offsetting entry and account determination

Hi friends,

The question I'm putting across might sound silly. I have tried a lot to understand these on my own but I still don't feel confident on my own understanding. Hence I'm seeking your help.

Can you please explain me the meaning of Offsetting Entry in SAP in layman language ? Could you also provide me some examples?

It would be great if you can answer the following questions as well-

1. What is the purpose of the T/E key PRD and why is T/E key PRD required for movement type 101.

2. For movement type 251 and posting string WA01, the account modifier is VBR. The G/L account assigned for GBB-VBR is 50100000 for valuation class 3000. Does it mean that a GI for sales of a material of valuation class 3000 will ONLY hit 50100000 and will not hit any other G/L account?

Thanks a lot for your help.

Rana

Not what you were looking for? View more on this topic or Ask a question