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Re: TBB1 Posting at future date

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Hello, Krishna.

 

SM30 -> TRAC_ACCSYMB

4.1.1 is Profit-related postings - it means that only P&L statement accounts can be used.

4.1.1.jpg

 

Only P&L accounts have to be connected to acc. symb. 4.1.1.

 

Check tr. FS00 and your account 24637000 if it is P&L statement account.

PL.jpg


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