While running T-code: KSB1 to display the actual cost line item for cost centers, you find that the offsetting account is different from FI document but their amount are the same.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FI_OFFSET_ACCOUNT_DETERMINE, SAPLFACS, OPEN_FI, S_ALR_87013611, KSB5, KOB1. , KBA , CO-OM , Overhead Cost Controlling , FI-GL-GL-J , Integration/Accounting Interface , Problem
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