When calling the transaction code KO88 for Settlement Rule in SAP, I get an error message (see Figure_1 & Figure_2).
I tried to find out with the help of Debugger from which database table the G/L account 12200595 is read. In the include LFAGL_COFI_ONLRECF0C in line 281 I came across a statement that I do not understand. A line is transferred from the local table CT_ACCIT_SUM to FIELD-SYMBOL <LS_ACCIT_SUM> (see Figure_3).
When I compare the content of table CT_ACCIT_SU with the content of FIELD-SYMBOL<LS_ACCIT_SUM>, I still cannot understand from which database table the field <LS_ACCIT_SUM>-S_SUMKEY-S_ACCIT-HKONT is determined (see Figure_4 ).
Can anyone help me?
With kind regards