SAP Knowledge Base Article - Preview

1914189 - Offsetting account is different between CO document and FI document

Symptom

While running T-code: KSB1 to display the actual cost line item for cost centers, you find that the offsetting account is different from FI document but their amount are the same.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FI_OFFSET_ACCOUNT_DETERMINE, SAPLFACS, OPEN_FI, S_ALR_87013611, KSB5, KOB1. , KBA , CO-OM , Overhead Cost Controlling , FI-GL-GL-J , Integration/Accounting Interface , Problem

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