Diagnosis
In Customizing, you activated a non-leading ledger for offsettingaccount determination.

System Response
The system has created the postings for offsetting accounts in thenon-leading ledger.

Procedure
To see the postings in the non-leading ledger, proceed as follows:
Choose General Ledger View.
Choose Other Ledger.
Select the non-leading ledger that you activated during Customizing.