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Former Member
Sep 16, 2010 at 09:13 AM

Account Assignment Ref


Hi Friends,

I am facing serious problem regarding Account assignment reference for Loans in FSCM. By default REF_OTC is coming as a Account assignment reference for all the transactions.Because of that one all the transactions are posting to one Cost center only.

Eventhough I changed the AAR manually from REF_OTC to 909004 in the Tcode TPM3 it was not effected.

I didn't assign any AAR to any account symbols. If I assigned AAR to account symbols while posting the flows i am getting error message Assign the GL account to account symbol eventhough I assigned the GL account for Account symbol.

Please help me how I can post the Interest postings to different cost centers. I have to solve this issue very urgently.


Naga Tulasirao.