Solution : https://service.sap.com/sap/support/notes/144780 (SAP Service marketplace login required)
Summary :
In this SAP Note, an issue is addressed where the incorrect symbolic account, such as an expense account, is incorrectly posted during Third Party Remittance. This problem is traced to a programming error in the account determination logic, where the symbolic account for clearing amounts payable should be selected based on the account assignment type 'F' from the Customizing of the wage type. The resolution recommended is the implementation of a provided source code correction to rectify the account posting process in SAP environments.
Key words :
additional key words account assignment type, account assignment type 'f', attached source code correction, clear amount payable postings, clear amount payable posting, incorrect symbolic account, amount payable, symbolic account, expense account, account determination
Related Notes :
| 148699 | GEN: 3rd-party remittance, incorrect symbolic account assig. |