Offsite account description

Hi Guys,
Can any one tell me how can get offsite account description in my layout.
Regards
Ashish

OKie, putting the text of this OSS note as below. Your ABAPer can code this for you:-
*Summary*
*Symptom*
You want to be able to display offsetting account information in the line item display.
This is not possible in the standard system.
*Other terms*
FBL1, FBL3, FBL5, RFEPOS00, GET_GKONT, FBL1N, FBL3N, FBL5N
*Reason and Prerequisites*
No standard functionality
*Solution*
The solution requires the use of Business Transaction Events (previously: 'OPEN FI - Event) and, therefore, is not a modification.
Procedure:
1. Define fields RFPOS-GKONT and RFPOS-GKART.
Prior to Release 4.6x
  If the fields do not yet exist in the structure RFPOS:
  Use Transaction SE11 to display structure RFPOS.
  Choose Go to -> 'Append structures'.
  Specify a new name (e.g. ZZAS) in the customer namespace,
  and create the following fields:
            FIELD            DATA ELEMENT
          ZZGKONT              GKONT
          ZZGKART              GKART
  After saving, enter a customer development class (for example Z001).
  Then activate the structure.
As of Release 4.6x
  Implement Note 217189 in your system, if it has not already been
  applied by means of one of the following Support Packages:
                RELEASE    PACKAGENAME
                4.6B      SAPKH46B08
                4.6C       SAPKH46C01
2. You can use function module LINE_ITEMS_GET_GKONT.
If this module is not available in the system, proceed as follows:
Use SE37 to copy function module SAMPLE_INTERFACE_00001650 in the customer namespace under any name (e.g. ZZ_GET_GKONT).
Sample coding for ZZ_GET_GKONT:
(code}    FUNCTION zz_get_gkont.
      e_postab = i_postab.                <-- important
      CALL FUNCTION 'GET_GKONT'
           EXPORTING
            belnr           = i_postab-belnr
            bukrs           = i_postab-bukrs
            buzei           = i_postab-buzei
            gjahr           = i_postab-gjahr
            gknkz           = '3'
       IMPORTING
            gkont           = e_postab-zzgkont
            koart           = e_postab-zzgkart
       EXCEPTIONS
            belnr_not_found = 1
            buzei_not_found = 2
            gknkz_not_found = 3
            others          = 4.
ENDFUNCTION.
**Meaning of parameter: gknkz
  *1 Display offsetting account if clearly specified
  *2 Always display offsetting account with the highest amount
  *3 As case 2, but including line items generated automatically
This source code is an EXAMPLE and can therefore also be implemented differently. For example, you can also program that other data on offsetting account (master record data) is read here.
3. Call Transaction FIBF.
Choose 'Settings -> Products -> ...of a customer'
You can choose the product name and the description at will.
Set the 'active' indicator and save.
Go to Settings --> P/S modules -->
...of a customer, and add the following entry:
  Event:              00001650
  Product:            Product name from item 3
  Lnd/Appl:          blank
  Function module:    Module name from item 2
Save the entry.
4. In addition, you need to create a variant containing the offsetting
account information:
Prior to Release 4.6x
You can define special fields in Customizing (FAKP: Menu: Account -->
Display Items --> Special Fields) that show the offsetting account
information. You do this by adding the fields from item 1 to the
variant. All functions such as search, sort, summarize are available.
After Release 4.6x
Call the line item display and start ist.
Via button 'Change Layout' or
'Settings --> Display Variant --> Current', copy the offsetting
account information to the display variant.
Save this variant under any name.
All functions such as search, sort, summarize are available.

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