We are extending CCS customer to SD customer using reference in the master data. We have two contract accounts for one BP.
SD Billing documents are posting to wrong account determination. The entries maintained in table EK02 for example are:
Company Code 1000
Acct Deter 1A
Main Transac 9040
Sub transaction 0010
Contract Account is maintained for the Acct Determination ID: R, where main 9040 and sub transaction 0010 are not maintained in the table.
Thanks in advance,