Posting error

[Former Member]

Dear Experts,

Please give the solution urgently, My problem is When I post the document through transfer posting using transaction code MB1B by movement type 412 E ,that time accounting document generated but the accounting entries goes to wrong G/L account.

I check in OBYC ,for BSX posting keys are 89-Debits & 99-Credit but in my accounting document Debits goes to posting key 81.

Is it anywhere plant specific setting for posting key bcz one plant it picking correct posting key (i.e. 89 & 99 ) but for other plant it picks wrong posting keys ( i.e. 81 & 99 ) so entry goes to wrong G/L.

Please give the solution urgenly.

Regards

VRP

[Lakshmipathi]

Dear Vinay

Go to VOFA, select your billing type and see whether any value is maintained for "Document Type". In normal circumstances, this should be blank.

thanks

G. Lakshmipathi