Symptom
While using customer/vendor payment transactions (F-28/F-53), you post differences under "Difference Posting".
The system triggers error F5 606-"Specify account for the difference posting".
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Environment
- SAP R/3
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FI-AR-AR-A, FI-AP-AP-A, FI-GL-GL-A, XVERR, LFB1, KNB1, Vendor, customer, master data, difference postings, clearing with vendor, clearing with customer, FBL5N , KBA , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem
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