Goods issue inter company

Hi All,
When we did goods issue the account document 7500700654 was posted to 2 account numbers. However, it should not post to 120200, it should be 307300. Please advise what is wrong with the setting. where we can find configuration.
for your information: if see document in fb03: there r 2 transactions BSX and BUV.
i  have sean in OBYA there i dont find 307300 a/c even in OBYC also.
could you please let me know how system picked the 307300 GL a/c where i can find configuration.
Regards
JC

Dear Murali,
I have checked as per ur suggestions, every things is correct but why it is asking different company code. Actualy our intercompany process between 0010 to 0020. 0010 is the supplying company and 0020 is the selling company. i have assigned 0020 s.org to 0020....config side everything is ok ...i never maintain 0315...but when am doing PGI its getting error                                                                               
No accts maintained for company code clearing between comp.cds 0010 and 0315.
Menas here for  acoount clearing between 2 company codes its taking another company code istead of 0020. If its take 0020 i wont get help bcoz we maintained account clearing between 2 company codes.
Please suggest me
Thanks & regards
VS

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