WebbThe offsetting account determination solution works as follows: When you post an accounting document, the system checks whether you have activated the new Offsetting Account Determination solution. If yes, then it proceeds to the next step. If you set up grouping, the system groups document items according to your Customizing settings. Webb31 juli 2008 · In a Double entry system every account has a offsetting account. You have to debit one/few account (s) for crediting another/few account (s) for same amount. so is your off setting entry wherein you are nullifying or reducing the debt of a specific account (s) and crediting other account (s) for this action. Hope its clear Like 0 Alert Moderator

Offsetting Account Determination - SAP

Webb24 dec. 2011 · in certain document offsetting account is GL account number while in other it is Vendor code How system identify that for perticular document which type of … the hawthorne hotel in salem ma

Offsetting Account Determination (New) SAP Help Portal

WebbOffsetting Account Determination On this page Use Features Use You need to break down all accounting documents so that each debit posting is matched to exactly one … Webb14 mars 2024 · The offsetting entry is done on COGS (Cost of Goods Sold) account Accounting entries at the time of Goods issue Cr Stock Account (-) Dr COGS (Cost of Goods Sold) (+) --> Stock account is credited on the basis of BSX key configuration from OBYC setting of MM-FI configuration. WebbList of Offsetting account number tables in SAP. J_3RKAID for Activate Automatic Offsetting Account Determination. J_3RKNEWGLLEDGER for Activate non-leading ledger for Offsetting Account Syst.. /SAPPCE/TPNV01K for Construction Progress Report: Definition Offsetting Account. DFKKOPK_SHORT for Offsetting Items for FI … the hawthorne jacksonville