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Former Member

Billing document in account different from VKOA determination account

Hi All

     According to the GL Account  of  VKOA , when I billing via VF01,the analysis of account determination shows correct,but the account in document was different .

     I want know why.

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2 Answers

  • Dec 25, 2014 at 09:15 AM

    Hi,

    Provide us the screen shot in detail for the second screen by selecting the 10,20 and 30 .

    Regards,

    SRK


    vkoa.jpg (8.6 kB)
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    • Former Member Former Member

      Hi Samier

            Checked over,unfortunately,nothing get.

            the table was  empty and the FM have no changed since 2005.02.24 16:42:38 SAP

      Evan

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    Former Member
    Dec 29, 2014 at 04:01 AM

    Have you check FI substitution GGB1 transaction for Billing

    It will have rules under Financial accounting-Document Header/Item.

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