Re: Asset Open Item aganist Vendor

Hello Ajay,

Thank you for your reply.

I have already tried in FBL1N. It is not giving any output in offsetting account type and offsetting account.

For example, accounting entry is

31        Vendor          274,500.00-

70        Asset             274,500.00

In this case, vendor line item need to capture offsetting account  for assets in the report FBL1N. But, it is not appearing. Is there any configuration for this or I am missing something.

Best Regards,

Thauseef Moyenddin