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Wrong GL in accounting Docuemnt

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Dear Gurus

 

We are facing strange issue during billing. When system create invoice, accounting document triggers different GL number.

 

If we go and check and account determination analysis there it shows correct GL account (account that is mapped in VKOA) however in Accounting

 

document  it shows different  GL account.

 

Please help on this.

 

Thanks

Shivaji


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