Determination of GL Account for billing

Hi
In VKOA, there are following tables:
01 - Plant / Customer account assignment group / Material account assignment group / Company code
101 - Plant / Customer account assignment group / Material account assignment group / Company code / Region
102 - Plant / Customer account assignment group / Material account assignment group / Company code / Destination country
For combination
Company code: 1000
Plant: 1100
Customer account assignment group: 01
Material account assignment group: 01
Account Key: ERL
GL Account is 31000000
For combination
Company code: 1000
Plant: 1100
Customer account assignment group: 01
Material account assignment group: 01
Destination: DE
Account Key: ERL
GL Account is 31000010
When billing is done it hit GL Account 31000010. Let me know why it did not picked GL Account 31000000 (ie 1st table). On what basis it picked 3rd tabe 102.
Let me know.
Thnx
Deepak
Edited by: Deepak Agrawal on Jun 23, 2010 8:43 PM

I checked this step.
In Access number 5: Table 102 is given
In Acess number 10: Table 101 is given
In Access number 20: Table 1 is given.
These are the three access numbers given.
Why its picking 102 is since table 102 is given at first ?
And further i will tell you, sales order in 2009, entry went as per table 1 and not 102. What is the reason for it then ? Does it mean destination country was not mentioned in Sales order in 2009. So it bypassed 102 and picked table 1.
Edited by: Deepak Agrawal on Jun 24, 2010 10:08 AM
Edited by: Deepak Agrawal on Jun 24, 2010 10:10 AM

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