Solution : https://service.sap.com/sap/support/notes/144780 (SAP Service marketplace login required)
Key words :
additional key words account assignment type, account assignment type 'f', attached source code correction, clear amount payable postings, clear amount payable posting, incorrect symbolic account, amount payable, symbolic account, expense account, account determination
Related Notes :
| 148699 | GEN: 3rd-party remittance, incorrect symbolic account assig. |