Different revene account is used in VF01

[Former Member]

Hello,

iam currently in a new system and i cannot explain following phenomenon.

The customizing of the revenue account says account 'A' should be used.

However when posting an invoice when i check via FB03 the accounting document account b is used.

If i open up the account det analysis it still shows account 'A' is found like expected.

Do you know any other areas i should look?

Could it be a tax reason?

FI substitution?

Any other way of finding out why that account is pulled out by the system?

Thank you

[Former Member]

Hello thank you for your answer.

i checked and tVKOA and there it seems correct.

However i found now that there was an exit implemented which is substituting accounts.

The exit is called : EXIT_SAPLV60B_004

Thank you for any help.

[od_manikandan]

Hai Katsumoto,

Check VKOA, from top key combination which is used and

is it got replicated again with another GL.

Check any parallel register are maintained by FI.

Regards,

Mani