Party Account not displayed

Dear All,
After Saving the billing document, If I see the accounting document, The customer party account is not displayed. Instead I see a G/L account in place of my customer account. Calculations are correct but cant see the customer account. Need all ur help.
I have checked the acc det but there doesnt seem to be any problem. Still any kind of input and suggestions are really appreceated.

Thanks for all your time...
In OB41 all I have is what that particular posting key does, like debit or credit to customer or G/L. I need to know that where
does the posting key in the accounting doc comes from.
Why is my system fetching posting key "40" (debit in a G/L and that to a revenue G/L) where it has to fetch "01" (Credit for invoicing cust) in my accounting document.

Similar Messages

  • Customer Party Account Not displayed

    Dear All,
    After Saving the billing document, If I see the accounting document, The customer party account is not displayed. Instead I see a G/L account in place of my customer account. Calculations are correct but cant see the customer account. Need all ur help.
    I have checked the acc det but there doesnt seem to be any problem. Still any kind of input and suggestions are really appreceated.
    Note :- Reconcill acc maintianed in cust master and net value and taxes are calculated correctly in billing
    Regards
    Denish Patel

    Waiting for your valuable inputs......
    Let me explain in detail :-
    After saving the billing document, the accounting document is generated. My Customer subledger account itslef is not displayed in it. Which means my customer is not debited the amount. i.e. when i see FBL5N there is no record of my transaction.
    Some information :- When i manually change the billing type to f2, while creating the billing document. Then its working fine. I can see my customer subledger account. I have also assigned the same pricing procedure to other document and tested, there also it seems to work fine. I have checked the G/L assignments (VKOA) nearly a 100 times. I dont think theres any problem there.
    Unable to check the error. Need help. Any kind of input is really appreciated. Any function modules to check with abaper inorder to know the reason for the cause ??
    Regards
    Denish Patel
    Edited by: denish__01 on Dec 10, 2010 11:34 AM
    Edited by: denish__01 on Dec 10, 2010 11:53 AM

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