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SAP Knowledge Base Article - PreviewSymptom
The user would like to understand how the Offsetting Account Determination processes accounting documents.
This includes the determination of the applicable version, document grouping, item pairing logic, preferred pairs, forbidden pairs, item splitting, and FIFO processing.
Understanding the offsetting account determination logic is important because the DRC Cash Flow Statement is based on the offsetting account pairs determined by this solution.
Note: This article describes the new Offsetting Account Determination solution. It is not applicable to the old Offsetting Account Determination solution (transactions J3RKKRS, J3RKKRD, J3RKKRL, and J3RKKVL).
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Environment
- SAP S/4HANA
- SAP S/4HANA Cloud Private Edition
- SAP S/4HANA Cloud Public Edition
Product
Keywords
FIRU_OFFS_ACCOUNT, Cash Flow , KBA , FI-LOC-FI-RU , Russia , Problem
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