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

Apr 26, 2017 at 07:16 AM

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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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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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