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Re: TRM - Post to the reconciliation account in business partner/customer master

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Hi Renatas,

 

Let me list out my steps:

- Create new symbol Z, category subledger posting in payment currency

- Create new posting spec with new symbol Z

- Assgin new posting spec to update type MM1100-, payment transaction X

When I did not assign GL account to symbol Z, the system said "No posting specifications assigned to update type MM1100-, payment trans. X"

So I had to assign GL account to symbol Z.

Hope it makes things clear.

 

Thanks and Regards

Yen Ngo


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