KSB1 field GKONT Offsetting Account Number not correct

Hi experts,
When I look at the KSB1 report, it seems that for some account, I have the wrong information in the column Offsetting Account Number.
When it's an invoice, it's OK, it takes the supplier.
If it is an asset operations (depreciation for example), the account in this column is not correct.
The help for the field is:
In this field, the system determines the offsetting account for the item, as long as the account is maintained in the corresponding account assignment.
But i don't understand and have no idea where i have to maintain this....
Someone could help me please?
Thanks in advance,
Chris

Hello Chris,
Note 39955 describes 2 algorithms for determining the offsetting account
both of these are based on wether the largest amount is posted on the
debit or credit side which determines the offsetting account.
The offsetting accounts are determined on the basis of the FI dodument.
Unfortunately, in standard there is no way to change the logic
described in note 39955.
However, for future postings, you would have influence in how the
offsetting account will be set. This could be done with an FI exit
as described in detail in note 354529. The corresponding correction
instructuctions are already in your system but you would have to
create the logic you want in the exit.
Please check note 365478 too.
br, Guido

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