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.


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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

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 CL_POSTING_PROTOCOL_TRAC , KBA , FIN-FSCM-TRM-TM-AC , Position Management and Accounting , Problem

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