Skip to Content
avatar image
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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Oct 13, 2017 at 08:01 AM

    Hi,

    You have to follow the procedure; it's not linked to OF29. Define a splitting AKONT constant for non-assigned process:

    General Ledger Accounting (New) - Business Transactions - Document Splitting - Edit Constants for Non assigned Processes

    ...and assign FM address to it.

    Regards,

    Eli

    Add comment
    10|10000 characters needed characters exceeded