Offsetting account

[Former Member]

Hi SAP GURUS,

In line item report i need off setting account for eg accounting entry is-

Bank Chrges A/c Dr.

To Bank A/C Cr.

Here i wnat to have a bank offsetting account in line item report for the bank charges & vice versa.

How can I do this Standard SAP or Development.

Thanks

Cheers

[Former Member]

Dear NITIN,

Please have a look at SAP Note 112312 - Line item: Display of offsetting a/c information.

I believe this is what you need.

Regards,

Milen.

[Former Member]

Dear NITIN,

If you want Offsetting Account to be displayed in Line Item report in FI then you will have to go for development because this offsetting account is meant to be available in Controlling line item report.

Regards,

Chintan Joshi