Account determination issue - OB40
Pls explain, how the account determination flows in the below case;
My client has 4 plants and they defined 4 GL numbers for four diff plants in FS00. As well, they assigned only one GL # (for ex. plant # 2 GL nbr) in ESA transaction key, that too with out tax code combination.
If i'm doing MIRO for plant # 3, it will go and set on plant # 3 GL nbr only, it will not set on plant #2 GL nbr..
Here, pls suggest, how the determination has flowed exactly to the plant # 3 GL nbr.