Cash receipt through sales order direct postings didn't happened

hai,
The sceanrio is in MAM  create a sales order and receive cash with  a receipt.During the process a direct postings happen with special G/L transactions and later transfer to normal.
ie ADVT cash/MO contra Dr
   Customer a/c Cr
Here receipt has done and later the billing also. but the direct postings hasn't been done which is mentioned above
Regards

Hi,
The following process which is being used in IS MAM at sales order level we can enter receipt and once it is saved direct posting will happen which i have already mentioned the accounting documents
But some time it is not getting posted.. If i do the same process 1st time and second time. first time it will not happen but second time it posts
y this inconsistency is happening in the system.
regards

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