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Former Member
Nov 25, 2008 at 09:27 PM

Main and Sub transaction posting to incorrect account determination ID

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Hi All,

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

Division 20

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,

Kumar