How to identify offseting account

Dear friends
i am creating zreport in which i have some query related to offsetting account.
please find some details.
while viewing GL account in FBL3N ,
we found different document numbers
aginst these document number there is an offsetting account
in certain document offsetting account is GL account number
while in other it is Vendor code
How system identify that for perticular document
which type of offsetting account comes.
is there any table for that??
or any function module??
or any logic for that??
Regards
Avirat

Hi
See the article [Offsetting Account Display in FBL Reports|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/2074877d-fad9-2d10-c69b-f47fb0685327?QuickLink=index&overridelayout=true] by Praveen.J in this site.
I hope this helps you
Regards
Eduardo

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How to identify offseting account

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