SAP Knowledge Base Article - Public

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


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

Reproducing the Issue

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) 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


BSEG, ACDOCA,F2218, GKONT, F2217, cloud, app FIORI, F0712 , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , How To


SAP S/4HANA Cloud all versions