G/L Account Issue

Dear Expert,
In VKOA  account determination i assigned G/L account to respective char of acoounts..etc.
when i am creating billing G/L acouunt showing differnet.
there is any other place where we can assigne G/L Account instead of VKOA.
Regards
Ajit

Hello,
I would suggest you to recheck the the t-code "VKOA" once again for the G/L account setting that you have made. Check the combination (App, Condition type for account determination, Chart of Accounts, Sales Organisation, Account assignment group for this customer, Account key for which you have assigned the G/L account. If you still face difficulty then please approach a FICO guy.
Regards,
Sarthak

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