What is offsetting customer line items?

Hi all,
Please tell about offsetting customer line items in ref of posting documents in FI..
Thanks,
Charles.

The line that I read somewhere on help.sap was this:
General escrow: Create offsetting Trust Liability vendor (FK01)
what is offsetting customer or vendor?
Charles.

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    [email protected]

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  • DataSource for FBL5N - Customer Line Items

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    Hello
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  • AR customer line item S_ALR_87012197

    Hi
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    An Alternative option is to use report FBL5N, but you need to implement following BTE to populate Offsetting accounts
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    Ron

  • T.code required for Vendor line item display and Customer line item display

    Hi Gurus,
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    Regards,
    Samar

    Hi,
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    Just curious: what's wrong with FBL1(5)N?
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    Eli

  • Assignment Field In Customer Line Item While Credit Note - SD

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    Visu
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  • Invoice reference field on Customer line item

    Hi All,
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  • Customer line items ...dispute case

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