Hi All,As I know, there is logic for determinate the offsetting account of financial document. It will take the largest value of it's corresponding side. (Credit -> Debit,   Debit -> Credit)  But is it possible to get the offsetting account by the sa...

Hi All,As I know, there is logic for determinate the offsetting account of financial document. It will take the largest value of it's corresponding side. (Credit -> Debit,   Debit -> Credit)But is it possible to get the offsetting account by the same...

Hi All,G/L Acct long text are missing for some G/L Account, I check the gl line item by using FBL3N.Not sure it is caused by the initial migration task. As I found that there are some transactions created before the account's creation date. It is pos...

Hi Experts,I am trying to using service po with manual input account assignment object, once I post the MIGO and MIRO.I found that the cost center will be displayed in the GR/IR account in LIV document. It is captured from PO account assignment objec...

Hi All,Any idea how to add the checking for reconciliation account of BP? (Vendor and customer)I have multiple accounts, but I want to restrict the account for specific BP type. So I want to add a customized checking here. I try to use SAPMF02K and S...