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May 18, 2020 at 02:26 PM

TBB1-G/L determination

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Hi All,

We have created Instrument with t code TM_51.

We have posted flows with TBB1 which generated following entries.

Dr.1360220 -Bank Account

Cr. 7401310 Income interest

we need to change 1360220 G/L to 1640025 G/L(interest accrued but not due), where to do this config?

Assignment of G/L accounts to Account symbols which does not have 1360220 G/L assigned anywhere,so from where its getting picked?

When we Run TPM44 its showing 1360220G/L mapped.

Kindly suggest at earliest.

Reg,

Antaa21