Postings to the wrong GL account.

We are getting a problem with incorrect postings after the billing process in SD as they are being posted to the wrong GL account.
I have checked that the configuration is correct for account assignment group and that it is assigned in the material master. G/L accounts in VKOA transaction is maintained with the correct combinations.
Please could anyone help?

Hi,
Please check the AAG (Account assignment group for customer) in VKOA and if the same is maintained in the customer master record in Sales Area Data - Billing doucments tab.
Hope this will help you
Regards,
Ganesh.

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Postings to the wrong GL account.

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