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SAP Knowledge Base Article - PreviewSymptom
Manual offsetting account determination is used in cases where the accounting document has been failed to automatically determined for the offsetting account in a complex document, or where the automatically determined offsetting account needs to be incorrectly reassigned.
How to manually determining the offsetting accounts for cash flow statements?
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Environment
SAP S/4HANA Cloud
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Cash Flow Statements - China, offsetting accounts , KBA , FI-LOC-FI-CN , China , How To
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