Issue with Revenue account determination in billing document

[Former Member]

Hi All,

We are facing an issue where the revenue account determination in POS created billing doccumnet

The revenue account determination analysis (in Billing doc), we see that as per the first line (against PNET) - A/C X is determined (this is as per configurations in the system).

But the second line suggests that the G/L account in document is Y.

In the accounting document the G/L a/c is Y.

Is there any standard way to make this possible.

Please refer attachment.

Thanks in advance.

Nimo.

[Former Member]

Hi

You may have maintained the condition records of GL accounts for more than one Condition table , it is able to determine right now two GL accounts , since the access sequence may not have exclusive settings , it may be selecting the last GL account which was searched and Posting , just check out this analysis

Thanks

Simha