Account determination Issue

[Former Member]

Hi

I have assigned XXXXXX G/L using account key Z01 in Account detmination for Rounding off difference.But even Rounding off differnce is getting posted to Revenue Account YYYYYY.Sales org is(2000)

But for other sales org(1000) Roundingoff difference is getting posted to respective account which i have assigned.Is there any assignment that should be assigned to this sales org(2000) so that Roundingoff diff will be posted to rescpective G/L?

[Former Member · Accepted solution]

Hi

Goto Tcode VKOA and check GL assigned to combination of Z01 + Sales org.2000.

[Former Member · Accepted solution]

I have Checked Assignment is there.