Account Assignment differentiation SO & Billing

[ratana_pouy]

Dear All,

I have created a sale order for material A with Account Assignment "Z1", once it's done, i go to next step of delivery and billing. the last step of billing is very strength cause Account Assignment of material A has been change its account assignment to "Z2" automatic by system which is different from Master data & SO.

Can anyone explain above this case? How to solve this issue to prevent next time?

Regards,

Rtn

[jignesh_mehta3]

Hello Ratana,

Have you checked the Master Data? I mean just check if the Account Assignment category is changed in Material Master from Z1 to Z2 before you created the Invoice.

If the Master Data still contains Account Assignment category in Material Master as Z1 then it is not possible in SAP Standard system to have Z2 in Invoice document.

You will have to work with ABAPer and debug the Invoice creation process. Most probably there is some Z-development (user exit / enhancement) which is causing this strange behavior.

Thanks,

Jignesh Mehta