Skip to Content
0

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

Apr 27, 2017 at 05:34 AM

114

avatar image
Former Member

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

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Eli Klovski
Oct 13, 2017 at 08:01 AM
0

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

Share
10 |10000 characters needed characters left characters exceeded