Offsetting account for ABZU wo trans type

when posting a writeup using ABZU the offsetting account is not picking up the transaction type. Is this the standard SAP way of doing it or is this some config or setting that I missed.
We have a report that picks up transactions by transaction type and would like to see this offsetting account pickup the transaction type.
Thank you

Hi,
Offsetting GL should come automatically from Account Assignment Configuration. Txn code is AO90
Assign Balance Sheet GL under
Chart of Depreciation
Chart of Accounts
     Account Determination
        Dep. Area
           Balance Sheet
                Contra Account Acq. Value
regards
Randeep

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Not sure what you are looking for, but if the invoice has Frieght accounting, offset account will be Receivable account which you can find in the transaction type window as well.
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Assuming that I have a Wage Type and 2 sets of Symbolic Accounts tied to their respective Chart of Accounts (belong to 2 different companies).
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IN the table T706K , we have field "Key" which can used as per our requirment
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Hello Chris,
Note 39955 describes 2 algorithms for determining the offsetting account
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I want to put the opening balance of Income and Expenditure.Please tell me in which drawer should i define the offsetting account for Income and expenditure.
warm regards
anand

Hi Anand.....
You should put the offset account under Equity head.........
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Go to Following report
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Hi,
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Offsetting account for ABZU wo trans type

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