Solution : https://service.sap.com/sap/support/notes/1504612 (SAP Service marketplace login required)
Summary :
SAP Note explains using BAdI FI_ITEMS_CH_DATA for offsetting account details in FBL1N, FEM3, or FBL5N transactions, replacing BTE/OpenFI 1650. This transition is detailed in Note 1323512. Users should implement an activation for BAdI FI_ITEMS_CH_DATA via SE19, creating a custom implementation such as Z_FI_ITEMS_CH_DATA. The implementation requires coding in the CHANGE_ITEMS method of the BAdI, specifically retrieving and modifying "Offsetting Account" (GKONT) and "Offsetting Account Type" (GKART) fields for integration in SAP's transactional displays. Implementation errors should refer to Note 1496480 for layout selection issues.
Key words :
call function 'get_gkont' exporting belnr = wa_items-belnr bukrs = wa_items-bukrs buzei = wa_items-buzei gjahr = wa_items-gjahr gknkz = '3' importing gkont = wa_items-gkont koart = wa_items-gkart exceptions belnr_not_found = 1 buzei_not_found = 2 gknkz_not_found = 3, wa_items type rfposxext, call transaction se19, line item display, offsetting account information, offsetting account type, offsetting account, badi fi_items_ch_data, bte/openfi 1650, terms fbl1n
Related Notes :
| 1496480 | |
| 1323512 | |
| 112312 | Line item: Display of offsetting a/c information |