Offset vendor AND the offset customer

Can i add the offset vendor AND the offset customer in fbl3n or is there any report to give me that if i give the Gl ACCOUNT

Hi ,
Getting Offsetting A/C no. in FBL3N Display
T.Code: FIBF
After entering in above T.code
Follow Path
Settings > Products > of a customer
Product   : Test
Text        : Test
Active     : Tick it
Click on Back i.e. F3
Follow Path
Settings > P/S Function Modules >of a customer
Event: 00001650
Product: Test
Function Module: LINE_ITEMS_GET_GKONT
Now Go to FBL3N display of any account
After opening the account display click on Change Layout i.e. CTRL+ F8
And Select
Offsetting A/C Type & Offsetting A/C no.
And click on copy
SAP OSS note 112312: Above Steps are as per this note.
Drawback of this solution is already mentioned by Sanil. You may get only one offsetting entry and there may be several offsetting accounts.
You may also refer to the link below:-
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/2074877d-fad9-2d10-c69b-f47fb0685327#rating
Regards,
SAPFICO

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