Offsetting Account Description

[Former Member]

Dear All,

In FBL*N, we get fields for Offsetting account. But it does not show the description of offsetting account. How can i add field for offsetting account description

Regards,

Shreya

[Former Member]

Dear Shreya,

You can ask your developer to create a Data Element for Offset Acct Text. The field would be OFFACCTX. Then this field can be assigned to FBL*N Report.

You can use appropriate BTE for this purpose.

Regards,

Sanjay

[sanilbhandari]

Use T code FIPB for the BTE with the help of your ABAPER

Regards

Sanil Bhandari

[Former Member]

Hi

If you wish to add description of offsetting account (GL account long text) against a vendor document (FBL1N) then go to table SKAT and search for field TXT50 ,

If you wish to add offsetting account (vendor description) against a GL document (FBL3N) then go to Table LFA1 and search for field NAME1 and if you wish to add customer account description then go to KNA1 and search for the field NAME1.

Please note field name will not be identical in all the table , field name for a same field may differ from table to table .

Cheers

Mukta

[former_member182098]

Hello,

Please refer SAP

Note 112312 - Line item: Display of offsetting a/c information

Note 984305 - Line item: Definition of special fields (T021S)

Note 1323512 - Line items: BADI FI_ITEMS_CH_DATA

Regards,

Ravi

[Former Member]

This message was moderated.

[former_member182098]

For Offsettings account description, I would suggest you refer on KSB1, KOB1 reports.

Bring the description of offsetting description to the layout.

Regards,

Ravi

[Former Member]

Hi

Please include table SKAT for GL account Offsetting account which will have the descripion of the GL Account.

Regards,

Lakshmanan Krishnan

[Former Member]

From KOB1, i found that field for Offsetting account description is GKONT_LTXT. But i am unable to find the table from where i can get it.

Can anybody help?

Shreya

[Former Member]

This message was moderated.

[Former Member]

Shreya,

For offsetting account description, you can follow :

Table : KAEP_GKONT and/or KAEP_COAC

Hope this may help you out !!

Good Luck

Dhara D.

[Former Member]

Dear Dhara,

It does not seems to work. I am looking for table with field GKONT_LTXT

Shreya

[Former Member]

Hi Shreya,

I am in the same boat, trying to get "offsetting acct name" into GL line item display, did you figure out the solution?

please let me know.

Many thanks

MSJ

[Former Member]

Not yet dear. If you come across something, please let me know

Shreya