Refer to Note 2161167 and Note 2164858, and run Transaction code FAGL_OFFSET to add the offsetting account information to previously posted FI documents in S4CORE release, but the transaction code does not exist.
- SAP S/4HANA
FAGLL03H; FBL1H; FBL5H; FBL3H; Offsetting Account Determination; Line Item Browsers; BSEG-GHKON; BSEG-GKONT; ACDOCA-GHKON; ACDOCA-GKONT; BSEG_ADD-GKONT; G/L Offsetting Acct; historical postings; V_FINS_MIG_CUST; S4CORE; S/4 HANA; SFIN. , KBA , FI-GL-IS , Information System , Problem
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