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How to View the offsetting GL in case of contra transaction

Former Member
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Hi Experts!

We need to know the report of GL transactions with offset GL a/c.

For example : Main cash account 24001001 is the main account and bank account is the offset GL account for deposit or withdrawals.

Abhisek

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

Please check the following notes

Note 1034354 - FAGLL03: Display of offsetting account information

Note 112312 - Line item: Display of offsetting a/c information

Regards,

Jigar

Former Member
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Thanks Jigar

Former Member
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I am doubtful whether a standard report is there suiting to your requirement. Probably you can develop a custom report with the help of your Abaper.