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Former Member
Jan 25, 2010 at 12:06 PM

Account Determination problem


Dear Friend,

Please help me following problem.

In our company Plant & depot GL are seperate,therefore I have define two account determination procedure & Type.

Account determination procedure

KOFI00 Account Determination For PLANT

ZOFI00 New A/c det .proc wide depot For DEPOT

Account determination type

KOFK (PLANT) Acct Determ.with CO

ZOFI (DEPOT) New A/c Det Proc

Above Procedure assign corrected Billing Type Plant & Depot. then also when i make debit memo for DEPOT,that time Depot billing document getting Capture account determination procedure KOFK instead of ZOFI.

But in developement server appearing corrected,but this problem i have facing in Production Server.

Kindly let me know which step i have missout.and why this happening.