TBB1 can post to ARsubledger without entering payment detail in transaction

Hello,
How does SAP post into AR subledger automatically without entering info in tab payment detail of the financial contract (ftr_edit)?
Business partner is already linked with AR account in role TR0151 and update type is also configured as payment transaction in account determination.
Is there any setting required?
Regards,
PNS

Dear Ravi,
I still wonder since in the past project, payment detail was not maintained at the contract level, but it could be posted by TBB1 with AR account and position account.
Any clues?
Rgds,
PNS
Edited by: PNS.TRM on Aug 29, 2011 2:47 PM
Edited by: PNS.TRM on Sep 7, 2011 11:14 AM

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