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Posting Document shows wrong GL VF01

Jun 02, 2017 at 06:33 PM

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Former Member

Hi

In Billing document, Environment --> Acc detrm.Analysis --> Revenue accounts showing correct GL as per VKOA entry.

In Posting document, Posting has been done on different GL. There was no changes in VKOA entry.

why Posting Document showing wrong GL although in Acc determ Analysis has display correct GL? There is no user exit on the procedure.

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1 Answer

G Lakshmipathi
Jun 05, 2017 at 02:34 PM
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Nobody here can help you unless you share your configuration and billing document analysis screen. In fact, you need to be specific which condition type you were referring and what settings you have in pricing procedure

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