Acct  hit during Mat Doc posting is diff than the one in account det. in PO

We have a material doc posted. But the account which is hit is different that the one determined in automatic account determination of the PO. I checked in Substitutions, But could not find any. Can there be any other reason?

Hi All,
In PO, the acct assignment category is maintained as F Order and the GL account is mentioned as 'XXXXXXX'
But in OBYC 'YYYYYYYY' is maintained (for transaction DIFF). So how the system decides, which one to pick?
IN my case YYYYYYYY is picked.
Edited by: Rudra Prasanna Mohapatra on Dec 8, 2010 2:01 PM

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