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Re: [sap-acct] How do I configure offsetting accounts in SAP

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Posted by Sanjay Durg(SAP Project Manager)
on 07/22/2009 02:23:00 PM

Hi Alina
What you mentioned as no 1 and 2 are two different applications. What
exactly is the scenario? Where does customizing come here?
Thanks
Sanjay Durg
On Wed, Jul 22, 2009 at 11:47 PM, ALINA11 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
>
>
> There are different way and places where the offsetting accounts are
> defined.
> 1. Transaction OBA1-Exchange rate differences (FI module)
> 2. Module MM (table T030), via customizing of MM, automatic account
> assignment. Here the offsetting account is defined according to the
> valuation class of the material and the movement type.
> Now , where do you need the customizing?
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