Different offsetting account displayed in FB03 and KSB1

Hi,
We have a problem, the number of offsetting account displayed for documents in FB03 is different than number displayed in KSB1 report.
Notes 755291and 806041 are already implemented.
regards,
Rafal

Hi,
Did you check 39955 note?
Regards,
Eli

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Edited by: SAPFICO on Dec 1, 2010 8:26 AM

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please find some details.
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Different offsetting account displayed in FB03 and KSB1

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