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Former Member

Define a default account assignment for the payments on account in FM?

Hi experts,

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.

Procedure

    1. Check if a constant for payments on account is defined in Customizing for document distribution.
    2. If not, proceed as follows:
    a) Create a constant called AKONT.
    b) Assign FM account assignments values to it.

Regards,

Sandeep

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  • Former Member

    Hi experts,

    As the website lookout is changed i am confused as to what to select to get the right person to reply on my SAP issues.

    Regards,

    Sandeep

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