In SD Invoice, KOFI00 shows one GL at determination level but accounting doc shows different GL

199 Views Last edit Dec 18, 2017 at 01:38 PM 2 rev

Dear all,

Kindly help me in identifying the cause.

When I get into account determination analysis for an invoice. I see typical behavior of SAP system. KOFI00 shows one GL at determination level but for same invoice accounting doc shows some other GL. Please see the below image with GL codes.
kofi00.png
kofi00-2nd-image.png

I am really surprised to see this first time. Could someone help me resolving this?

Attachments

kofi00.png (30.5 kB)

kofi00-2nd-image.png (27.5 kB)