Skip to Content

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

open item management - offsetting entry

hi all,

i do not understand the sentence below of the word offsetting entry.

can have the double entry example of what does it mean by offsetting entry.


set up accounts with open item management if offsetting entries are to be assigned to the postings made to these accounts. postings to these accounts represent incomplete transactions.

set up accounts without open item management if no offsetting entry is to be made against a posting to this account.

Former Member

Helpful Answer

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