account determination error in FI doc during SD billing doc posting.

[Former Member]

hi,

when I create one billing doc ref to s/o,

I check account determination in condition type:

G/L account no.: 110000

Provision acc. : 120000

in FI doc,

should debit 110000 and credit 120000

but current status is credit 110000 and debit 120000

Please help.

Thanks.

[Former Member]

hi,

Use the report SAPFACC0 for analysis.

Regards,

Murali

[former_member198268]

Hi,

One of the following could be the reasons for the Account determination error.

Please check.

1.Incorrect account assignment group entered in the customer and material master

Resolution:Maintain correct account assignment group in customer and material master,Eg.External Domestic,Z1 - External Foreign,Internal Foreign,etc,.

2.GL account not extended to the respective company code.

Resolution:Extend the required GL account to the company code.

Regards,

Sophia Xavier