Symptom
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
Environment
- 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
Cause
The field Offsetting Account is not filled in the Entry View (table BSEG) in cloud release.
Resolution
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
Keywords
BSEG, ACDOCA,F2218, GKONT, F2217, cloud, app FIORI, F0712 , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , How To