Hi,
i try to post an incoming payment with Tcode F-28 and when i save i have this error message :
"Account determination not defined for transaction ZDI in chart of accounts MAPC"
in fact, i have a difference between invoice and the payment, and i have entered the accounts for this difference in Tcode OBXL but i still have the same error message !!
Please there is any other configuration to do to resolve that ?
Regards.