Billing is being posted to the wrong account...?

[Former Member]

After the sales order is being created and prices calculated, I notcied that account is being posted in the Export Sales instead of Domestic? They're both under ERL, but what could cause this? Or the better question would be, where can I go to configure it correctly? Is it in the pricing procedure or the account determination process? If anyone could give me an answer, I would really appreciate it. Thanks all.

[Shiva_Ram · Accepted solution]

First check the value assigned to the field account assignment group in the customer master (t.code XD02) -> Sales area data -> billing documents tab. Here I think it might have assigned with Export sales.

If this value is correct, then check the value assigned to the field account assignment group in the material master ->sales;sales org2 field.

Then go to t.code VKOA, here check G/L account assignments for correctness.

Regards,

[Former Member · Accepted solution]

Thank you Shiva. Wrong entry was entered in the customer master. It was as simple as that. Thanks again.