Instruction on how to set Default Offset Account When Parking Documents

[Former Member]

Hello everyone,

I am new to the Network, so I'm not sure if this is the correct forum to use. When parking documents using transaction code F-67, the default offset account needs to be changed to automatically populate another G/L (right now it auto populates a G/L account as it is). I can manually enter another account number, but would like to know where in the master data is it possible to change this default offset G/L. Thank you in advance.

Note: If this is the wrong area to post in, please let me know.

[former_member204746]

yes, this is the wrong place to post. try ERP Financials at

close this message when you created the other topic.