The payment accounting is unprocessed status due Code combination is disabled.
payments were not accounting due to due Code combination is disabled.later I enabled this code combinations and then I try to run the Online create accounting program.then I got a note like Online accounting could not be created for this transaction .please submit the create accounting concurrent program with the report parameter set to detail to determine the problem.then click on ok button.the program went out completed and normal.
But still payment account is still unprocessed status.Kindly help me with this