3/28/2018 Offsetting account in Vendor, Customer and GL line item report

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Offsetting account in Vendor,

Customer and GL line item report
This question is answered

Hi All,

There is one requirement from our client. They want offsetting account in Vendor, Customer and GL line item
report.(FBL1n, FBL3n and FBL5n).

https://archive.sap.com/discussions/thread/1841648 1/5
3/28/2018 Offsetting account in Vendor, Customer and GL line item report

As this field is there in selection screen in lay out setting but field coming as blank no off setting account is
coming. It was coming in old SAP 4.7 system but same is not coming in ECC6.0.

Kindly let me know if any development is requirement, if yes than which tables we have refer for the same.

Thanks and Regards,

Abhinav Sharma

(https://people.sap.com/abhinav.sharma3)

Abhinav Sharma (https://people.sap.com/abhinav.sharma3)

December 01, 2010 at 10:58 AM
0 Likes

Correct Answer

(https://people.sap.com/praveen.jagadeesan)

Praveen Jagadeesan (https://people.sap.com/praveen.jagadeesan) replied December 01, 2010 at 09:03 AM

hi,

Check the below article, which will be helpful.

http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/2074877d-fad9-2d10-c69b-f47fb0685327

Thanks and regards

Praveen.J

0
View this answer in context (/discussions/message/9775688#9775688)

Helpful Answer by Murali Babu Nallamothu (/discussions/message/9775259#9775259)

oking for? View more on this topic (https://go.sap.com/community/tag.html?

43523242285841826221) or

tps://answers.sap.com/questions/ask.html?primaryTagId=648420875567243523242285841826221)

5 replies

https://archive.sap.com/discussions/thread/1841648 2/5
3/28/2018 Offsetting account in Vendor, Customer and GL line item report

 Helpful Answer

(https://people.sap.com/muralibabu.nallamothu2)

Murali Babu Nallamothu (https://people.sap.com/muralibabu.nallamothu2)replied

December 01, 2010 at 07:31 AM

Vendor line items = S_ALR_87012103

Customer line items = S_ALR_87012197

Main screen you have off settings account settings, so change

the settings as per the requirement.

(https://people.sap.com/abhinav.sharma3)

Abhinav Sharma (https://people.sap.com/abhinav.sharma3)replied December 01, 2010 at 08:57 AM

Hi,

I have checked both the report off setting filed is there in selection screen but field is
coming as back.

System not fetching any data in the report.

Regards,

Abhinav

Correct Answer

(https://people.sap.com/praveen.jagadeesan)

Praveen Jagadeesan (https://people.sap.com/praveen.jagadeesan)replied

December 01, 2010 at 09:03 AM

hi,

Check the below article, which will be helpful.

https://archive.sap.com/discussions/thread/1841648 3/5
3/28/2018 Offsetting account in Vendor, Customer and GL line item report

http://www.sdn.sap.com/irj/scn/index?
rid=/library/uuid/2074877d-fad9-2d10-c69b-f47fb0685327

Thanks and regards

Praveen.J

(https://people.sap.com/abhinav.sharma3)

Abhinav Sharma (https://people.sap.com/abhinav.sharma3)replied December 01, 2010 at 10:58 AM

Hi Praveen,

Thanks a lot for the link problem got resolved.

Regards,

Abhinav Sharma

(https://people.sap.com/kavita.agarwal)

Kavita Agarwal (https://people.sap.com/kavita.agarwal)replied December 01, 2010 at 08:26 AM

Hi Abhinav,

There is a SAP not and you can refer to that - SAP OSS note 112312

T.Code: FIBF

After entering in above T.code

Follow Path

Settings Products of a customer

Product : XXXX

Text : XXXX

Active : Tick it
https://archive.sap.com/discussions/thread/1841648 4/5
3/28/2018 Offsetting account in Vendor, Customer and GL line item report

Click on Back i.e. F3

Follow Path

Settings >P/S Function Modules > of a customer

Event: 00001650

Product: XXXX

Function Module: LINE_ITEMS_GET_GKONT

Now Go to FBL3N display of any account

After opening the account display click on Change Layout i.e. CTRL+ F8

And Select

Offsetting A/C Type & Offsetting A/C no.

Regards,

SAPFICO

Edited by: SAPFICO on Dec 1, 2010 8:26 AM

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