SAP Knowledge Base Article - Preview

2515881 - G/L account not displayed in the posting log of TBB1 for posting to customer

Symptom

You have set posting to customer in payment details of the transaction, and defined in customizing accordingly with posting category "2 Sub-ledger posting in payment currency" for the related posting specification. When you post the flow via TBB1, in posting log, G/L account is not displayed for the item posting to subledger. In the posted FI document, the customer is displayed as account.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • Treasury and Risk Management (TRM)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

HKONT; KUNNR; lt_accit, SZART, CL_POSTING_PROTOCOL_TRAC , KBA , FIN-FSCM-TRM-TM-AC , Position Management and Accounting , Problem

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