Hi All,
Could some explain to me the use of the Business Partner on the IHC set up table IHC_DB_IHB_PARMS.
My understanding is that the Business Partner is you Business Partner Number created using transaction BP.
My configure for table IHC_DB_IHB_PARMS is as below:
Clearing Partner Debit/Credit Currency Company Code Account Type Business Partner G/L Account
--------------------- ---------------- ----------- --------------------- ------------------ ----------------------- -----------------
FI H ZAR ZPPC S 400000000027 114472
FI S ZAR ZPPC S 400000000027 114472
When posting payment orders, I am getting status 51 with the following message:
"Account 40000000027 does not exist in company code. Message No. IHC000"
It looks like its using the Business Partner as a G/L account instead of the G/L Account 114472.
Could someone explain to me the difference between business partner & G/L Account.
is the Business Partner also dependent on the Account Type "S" - G/L Account?
Your explanations will be greatly appreciated.
Regards,
Godhelp