After clearing, you check the clearing document and find that the offsetting account(BSEG-GKONT) is updated correctly in a clearing item, while for the other clearing item, BSEG-GKONT is updated as asterisk(*).
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
GKONT, offsetting account, offsetting account data, BSEG-XAUTO, automatically, V_FINS_MIG_CUST, FI_OFFSET_ACCOUNT_DETERMINE, FI_OFFSET_ACCOUNT_DET_BSEG, SAPLFACS, FORM GKONT_ERMITTELN. , KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To
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