After creating a billing document and released to accounting;For one condition type G/L Acc is taking wrong.
VAT is 4% and it is wrong G/L; i.e., other than from OB40(Tcode).
what would be the reason?where from the sytem is picking that G/L Account
I already checked in VKOA and no assigment is there. and in OB40 there is an entry related to that condition type tax code.
But system is picking other G/L.
From where system is picking the G/L account?
The GL accounts are picked up based on the chart of accounts(Ex: Int), account key(Ex:MWS) and TAX Code(ex:A0) in OB40.
Check the corresponding GL account against the Tax code which you have used while maintaining the condition record for VAT.