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Former Member

Wrong VKOA table picked up

Hi

There are two table in VKOA

Table 01 - CustGrp / Material Grp / Acct Ket (access number given is 10)

Table 101 - Sales org / Acct Assg Grp / Acct Assgmnt / Dest Country / Acct Key (access number given is 05)

for Sales order 5560, its booking sales to GL A/c 300000 (given in 01) and not 31000000 (given in 101)

its not picking table 101 inspite access number given is 05 (i,e, before access number 10 for table 01)

All the things like acct assgn grp, acct key are same. Only difference is that the table 101 includes destination country and table 01 does not have destination country. Country is also mentioned in customer master data.

Please let me know why its picking 01 and not 101.

Edited by: Deepak Agrawal on Jun 24, 2010 4:03 PM

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1 Answer

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    Former Member
    Jun 24, 2010 at 11:19 AM

    Hi Deepak,

    Table 101 (access number 05) must not have satisfied all parameters and hence the system did not pick it up. Try looking at the account determination analysis, this would tell you why table 101 was not picked and why table 01 was picked.

    Cheers,

    Shailabh

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