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
- SAP R/3 Enterprise 4.7*200
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
Keywords
HKONT; KUNNR; lt_accit CL_POSTING_PROTOCOL_TRAC , KBA , FIN-FSCM-TRM-TM-AC , Position Management and Accounting , Problem
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