Thanks in advance. Please help me in resolving the issue related to HR. While payroll posting run in PC00_M99_CIPE - Create Posting Run i am getting the following error "Define a default account assignment for the payments on account in FM"
Procedure is given below but where to assign the constant is the question. And what is AKONT.? I didn't find solution anywhere so i have posted here in search of solution.
I checked in OF29 but didn't know where to assign default account assignment.