Billing Doc Automatic posting to wrong G/L Accounts

Hey,
Billing documents for certain customers are being automatically posted to the wrong G/L account in my company's (4.7) SAP system. I have checked transactions OMWB and FBKP but the G/L account in question is not linked to any activities.
Can anyone please guide through resolving this issue?
Thanks
Nicholas

Dear Nicholas,
With VKOA settings also check OKB9 settings from Costing point of view.
Regards,
Sandeep

Similar Messages

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  • Account determination error in FI doc during SD billing doc posting.

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    In Output Procedure V10000 control - Requirement 62-Billing Doc : Release Post. is assinged to the Billing output type.
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  • User exit or BADI while billing doc is transferred to accounting.

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    Hi,
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    Hi
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  • Vf02 -on releasing a Billing Doc , error Message F5354

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    Hi
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  • Printing of Multiple Bill Docs

    D/f,
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    Try Tcode VF31.
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    JP

  • Billing docs are 2x posted to accounting

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    t.

    Dear all,
    could OSS note 1261286 solve the problem?
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