SAP Knowledge Base Article - Preview

3563779 - Offsetting account and offsetting account type are blank for some CO documents

Symptom

When displaying the line items of CO account assignments in t-codes KOB1, KSB1 or CJI3, the fields "offsetting account" (GKONT) and "offsetting account type" (GKOAR) are blank for some documents.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Offset account, GKONT, KB15N, CO document, KOB1, KSB1, CJI3, empty, offsetting account, offsetting, COEP, line item, GKOAR, controlling document , KBA , CO-OM-IS , Information System, iViews , CO-OM-CCA-G , Reporting, iViews , CO-OM-OPA-G , Reporting, iViews , CO-OM-CEL-E , Postings , Problem

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