Hi All,
We have a posting failure in SAP ICS system. An expense which needs to be paid with vendor account type - K with document type ER. This is the only expense report failed in posting with reason as (customer) account type D. All other users and the same user previous reports were paid in vendor account itself.
I could see account type k is selected in transaction OBA7. We are not sure, why it asking us to define account type D for posting instead of account type K.
Need help in fixing it to make the payment in Vendor account. Thank you in advance.
Bluesky
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