Name of Offsetting Account Error in KSB1

Hello
When I ran KSB1, I noticed that the "name of the offsetting account" lists some names incorrectly.
I ran KSB1 using the parameters of Personnel number so therefore the value in the "name of the offsetting account" should always be the vendor name of those invoices which would be the employee's names.  Instead, there are several line items that do not pick up the vendor name.  When I drill into those lines, it is evident that the system picked up something other than the vendor name in the "name of the offsetting account" column.  In this case I had entered parameters of Personnel numbers but I'm sure this problem is consistent throughout other orders as well.
Can you please look into correcting the system such that it will pick up the correct information when running KSB1.  Please let me know if you need any further details.
RAJU

HI
These expenses are posted manualy.
Help me
Raju

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