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

Former Member
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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

JL23
Active Contributor
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All tags wrong

SAP Forum and SAP Select are SAP events, see here a blog from such an event: https://blogs.sap.com/?p=467172 , using this tag people can talk about this event. Your question is not related to this event.

Please use tags that reflect your working area

Kindly post with the most relevant primary tag to get the attention of the right experts who can help. Posting with wrong tags adds just garbage to the activity stream of the people who follow this tag. Without the proper tag, the right people will not see your question and those that do see are not likely be able to provide a solution.

You can find the list of primary tags here: http://sapassets.edgesuite.net/tools/SAP-Community-Tags.xlsx

Former Member
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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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