Problem with Account determination

[Former Member]

Hi all.

I have a problem with account determination when I change some data in Tcode VKOA.

For example:

I made changes in VKOA to determine G/L account 0000523201 and it worked it.

But in the account document the account that is displayed is different (0000501000) and I don´t know why.

I checked the Analysis Account Determination in VF03 and the system found the correct account in the access sequence, but I realized that there is a second line with the message G/L account in document 0000501000 . Where do I determine this account, or how Can I fix it ?

Thanks for any help.

Renato

[Former Member · Accepted solution]

Hello,

Check VKOA carefully and check for the G/L account 501000, whether you have maintianed this G/L account in any of the accesses. Check you Reconcilation account in your customer master also.

Prase

[Former Member]

Ok friends.

What I really would like to know , is if there is other configuration to do it. But I think that is only in VKOA to determine accounts by your answers.

Ok.

Thanks.

[former_member217082]

Hi reanto

Check in VKOA all the G/L accounts for all the respective account keys. Also check wheather any provisional G/L account have been maintained or not. for any account key

Also check wheather twice if you have maintained for the same account key different G/L accounts

Regards

Srinath