Offsetting Account for Sundry Debtors and Sundry Creditors
Hi All
I want to create offsetting account for Sundry Debtors and Sundry Credtitors.Where to create it.
Warm rgs
anand
Hi,
Purchase Offset Account
Thanks
Mansoor
Similar Messages
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Offsetting account in Vendor, Customer and GL line item report
Hi All,
There is one requirement from our client. They want offsetting account in Vendor, Customer and GL line item report.(FBL1n, FBL3n and FBL5n).
As this field is there in selection screen in lay out setting but field coming as blank no off setting account is coming. It was coming in old SAP 4.7 system but same is not coming in ECC6.0.
Kindly let me know if any development is requirement, if yes than which tables we have refer for the same.
Thanks and Regards,
Abhinav SharmaHi Abhinav,
There is a SAP not and you can refer to that - SAP OSS note 112312
T.Code: FIBF
After entering in above T.code
Follow Path
Settings Products of a customer
Product : XXXX
Text : XXXX
Active : Tick it
Click on Back i.e. F3
Follow Path
Settings >P/S Function Modules > of a customer
Event: 00001650
Product: XXXX
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.
Regards,
SAPFICO
Edited by: SAPFICO on Dec 1, 2010 8:26 AM -
Offset Account for Freight Account
Hello folks,
In transaction type window, I can see GL account for Freight account. I would like to know where can I see the offset account for Freight account.
Pls advice me.
Thanks, Raghu.KNot 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.
In simple advance invoice, Receivables account Dr and rest of the accounts Cr.
Thanks
Nagamohan -
My brother and I have shared an account for five years, and now that I'm moving out, I want to create my own separate account but still want to be able to play the music I've purchased over five years.
In order to continue to play and sync the music you purchased with your old account, you'll need to authorize your new computer/iTunes library to do so. You can do this by choosing Store -> Authorize This Computer and then entering in your old account credentials.
That's all you should need to. Then just create your own account and start purchasing and using it the same you have with the old one.
B-rock -
Why we use different clearing account for GR/IR and planned cost clearing a
My client ask for using same account for GR/IR account and all planned cost clearing account.
i try to convince it should be different accounts but he needs a logical answer.
Why we use different clearing account for GR/IR and planned cost clearing accounts?Dear friend.
u just tell him while doing GR it will debited n while doing IR it should get credited.hence we need to take diff G/L account or same account.
regds
nasir -
Can I use one itunes account for multiple users and multiple devices
Can I use one itunes account for multiple users and multiple devices?
The iTunes EULA, as I understand it (I'm not an attorney )for Apps is basically that one person can use an App multiple devices, or multiple people can use an App one device..so one to many or many to one, but not many to many....
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my wife and I share an iCloud account for photo library and iCloud drive mainly for our family photo management, but we use different accounts for iMessage/facetime/calendar/etc. With Yosemite, I can't use continuity/handoff without dumping the primary photo iCloud account and thus our shared photo system. We are running yosemite OS X 10.10 and iOS 8.0.2... Is there any way to do this?
my wife and I share an iCloud account for photo library and iCloud drive mainly for our family photo management, but we use different accounts for iMessage/facetime/calendar/etc. With Yosemite, I can't use continuity/handoff without dumping the primary photo iCloud account and thus our shared photo system. We are running yosemite OS X 10.10 and iOS 8.0.2... Is there any way to do this?
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I started with one itunes account for my iphone and ipad, and now have a second ipad linked to the same itunes. Can I set up a new itunes account for one ipad without losing what has already been downloaded on it? I want to stop my husbands downloads appearing on my ipad, and vice versa.
A much simpler solution would be to go into Settings > Store and turn off Automatic Downloads
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I've an apple ID used to buy off iTunes and a mobileme account for the calendars and contacts. How can I move the calendars and contacts to the older apple ID and use it for iCloud?
If you remeber the password to that Apple ID then follow these steps
1 - Make sure you have an email address that is NOT an Apple ID
2 - Go to AppleID.Apple.com
3 - Where it reads Manage Apple ID - Sign in
Once you are signed in want to make sure the email address you are wanting to use is NOT set up as a "Recovery/Rescue" email for this account.
[To check this - Main page where you see Primary ID - below do you see the email address you want to use listed towards the bottom? Yes - Delete / No - Good ./. If made any adjustments "Save" Next on the left select "Password & Security" - Answer your security questions you set up "if you have any" then scroll towards the bottom and check to see if you see the email address you want to use. Yes - Delete / No - Good] <-> Also you can change your password on this page as well. Any adjustments made "Save"
Once this is done go back to the main page where you should read "Primary ID" and change the email address that is showing to the new email address youo want. "Save" Done
I learned this not to long ago and worked for me. Hope this helps you! -
Can I use iCloud to since many users to one account for my business and have me as a administrator to oversee and change my employees calendars and contacts??
Go to System Preferences and click Sign Out, select Delete at all the prompts, then sign back in with the changed ID? (Your iCloud data will disappear from your Mac when you sign out and choose Delete, but will still be in iCloud. Provided you are signing back into the same account your data will reappear on your Mac when you sign back in.)
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Help - I have an apple id account, where is my iPod and iPad registered, but also the iPod of my daughter. How can I make an account for my daughter and keep all the apps she has on her iPod and in her own iTunes?
Sorry, content bought with one Apple ID cannot be merged or transferred to another Apple ID.
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Can I share one iTunes account for my iPad and two I phones? If so, how can I get the purchased apps and music on all three devices? How do I sync all the devices to have the same music and apps?
You can set up an iCloud account on each one (the SAME iCloud account using the same AppleID on each) and then sync via iCloud.
http://support.apple.com/kb/HT5262\
However, an iCloud backup nor sync contains purchased content - that is available for redownload from the iTunes and App stores (so no need to waste iCloud space storing it for you).
So, for purchased content, you will have to download it on each device - just use the same AppleID and download each item on each device.
Without a computer to aid the sync'ing, downloading the purchased content on each device is the only way.
P.S audiobooks cannot be re-downloaded once purchased (all other content can be), so without a computer to save, store and move the audiobook files around, you will only be able to put those on one device - the one you first purchase it on. -
Hello everyone. I have my itunes account for some years, and i've purchased far too many apps and music. Now the company i work for, has to change my account in the iphone, in order to use the corporate mails and calendar. How can i keep my applications and music?
Read here:
http://support.apple.com/kb/ht5621
Changing your Apple ID to your current, working email address will not create another Apple ID, it will only change it to your working email address. -
If I use the same iCloud account for my ipad and iPhone, will changes I make on one change on the other as well? I'm not sure of the advantage of using teh same iCloud for both devices.
No, it only mirrors changes to synced data. This includes mail, contacts, calendars, reminders, safari bookmarks, notes, iWork documents and data, and photo stream photos (assuming you choose to sync all this data). Changes to iTunes data such as music, apps, podcasts, etc., are not synced using iCloud. In your example, if you delete an app from one device it will remain on the other until deleted there too.
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How do I set up a POP account that links to my business email account for both receiving and sending
How do I set up a POP account that links my icloud email to my business email account for both receiving and sending?
Can you post your Troubleshooting Information?
Help (Alt-H) - Troubleshooting Information
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