Multiple AR Account in Account Document

[Former Member]

Hey Gurus.

When I created, Account document from billing document,

it produces as many lines of AR accounts as item in billing document.

For example;

My billing document has;

item material amount

10 XX 1 $

20 YY 2$

30 ZZ 3$

---

account document creates for Customer A;

Customer A account 1,18$

Customer A account 2,36$

Customer A account 3,54$

xx item account 1$

tax 0,18$

yy item acount 2$

tax 0,36$

zz item acount 3$

tax 0,54$

This is wrong because there should only one customer and tax account line in created account document...

Could you help me, it's urgent!!!

Thanks for ur helps...

[Former Member]

hello, friend.

please check the material account assignment group. do the materials have different values?

regards.

[Former Member]

thanks but

Business area rule is defined for Sales area and also assigned Business area. Everything seems true.

My material assignment group is the same for all my material. Actually material accounts work well and Vat Account as well..

But still my Customer account mutliple..

[Former Member]

Hi,

Go to VKOA and see whether you have used same account key for all condition types in your pricing procedure.

Seek help of an FI consultant and i am sure this should work for you.

Reward points for contribution if helpful.

Regards

Ravi

[Former Member]

thank you but

I checked VKOA it seem nothing wrong there. My account key ERL it works well for all item..

my problem is about VAT and customer account:(

there must be only one VAT and Customer account

for all item..

[Former Member]

Hi,

Check your Business Area Account assignment, what rule has been assigned for the Sales area.

Thanks

Krishna.