Wrong allocation of GL account for Billing Docs

[Former Member]

Hi friends,

In A sales Org there are 4 sales order types& for each sales order types we have different GL accounts.

When SAP issues the Billing document for each type of Sales Order, the amount gets wrong allocation.

Please suggest me.

Regards,

Suman

[Former Member]

Hello

which accoun is getting wrong update, check your condition type, and gl accounts asignment in automatic accounts assignment. in accounting document you can find transaction key and check accounts assignment accordingly

Regards

Dinabandhu

[Former Member]

Hi Dinabandhu,

Thanks a lot

Will try it

Edited by: suman sahu on Oct 6, 2008 4:35 PM