g/l ac determination

[Former Member]

Dear All,

In vkoa,i hv maintained combination material grp+acc key & assigned g/l ac.

In vf01,Acc ass group is coming accordingly but after saving vf01 posting is done to a different g/l ac.

In vf02,revenue ac dt. g/l ac is coming different than actual g/l posted.

Pls suggest why this happened or any other setting is there for determing g/l ac.

Nikhil

[former_member266852]

Check ur account assignment properly with other combination

may be another G/L is assign with other combination with ur sales org and chart of account

points if helpful