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Reply from Nikki Klein on Jan 31 at 6:18 PM Hi,
If your VKOA configuration is identical in all client landscapes, then the only variable would potentially be master data - I would suggest looking carefully at the material master being sold, specifically at the Account Assignment Group, and at the customer you are selling to (also the Account Assignment Group).
Nikki
| | | ---------------Original Message---------------
From: vani88
Sent: Tuesday, January 31, 2012 1:09 AM
Subject: Incorrect GL Accounts are Picked up During Invoice Posting
Hi,
Incorrect GL accounts are picked up during invoice posting. Ideally the GL account from table 902 (vkoa settings) has to be picked up but it is skipped and the GL account from 903 is getting posted. Combination very much satisfies 902. This problem is only in Production. It is working fine in Pre prod and other systems. Can anybody shed some light here? Thanks! |
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