2698455 - Display Offsetting Account

In app Display Line Item Entry (Display G/L Account Line Items - Posting View / Display Line Item Entry) (APP ID F2218)  Fields Offsetting Account and Offsetting Acct Name are blank

Likewise no offsetting account is displayed in API A_OperationalAcctgDocItemCube and the underlying CDS Views which read the information from table BSEG with the details of an operational accounting document item.

• Financial Accounting (FI)
• SAP S/4HANA Cloud Public Edition
• SAP Fiori 

1: Open APP Display Line Item Entry

2: Add columns Offsetting Account and Offsetting Acct Name

3: Both these fields are blank

The field Offsetting Account is not filled in the Entry View (table BSEG) in cloud release.

Use app Display Line Items in General Ledger  (Display G/L Account Line Items - Reporting View / Display Line Items in General Ledger) (APP ID F2217) (table ACDOCA)/ API API_GLACCOUNTLINEITEM

 to view Offsetting account and Offsetting Acct Name

(Field Offsetting account Definition:  In this field, the system determines the offsetting account for the item, as long as the account is maintained in the corresponding account assignment.)

This note is Cloud Relevant

Display Line Items in General Ledger

Display Line Items - Cost Accounting

G/L Account Line Items - Read (A2X)

2699769 - Field Display in app Display Line Items in General Ledger

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