Reconcillation Account in FB03 (URGENT )

Dear All,
I have a Scenario, In that Reconcillation Account should be displayed based on Account assignmnet group.
For that I have done the following settings:
1.BF/Account Assign/Reconcillation Account/Maintantable.
2.Maintained Acess for that table
3.Assign Accont Determination Procedure to billing Doc
4.Assign G/L Account with for newly created table combination.
I have Created the Invoice,then if i see in analysis for the reconcillation then it is showing condition record have been found.Then i have went to FB03 and double clicked on the first item,there it is showing the Reconcillation Acconut which i have manintaned in Customer master for that Customer,[<u>b]but not the G/L Account which i have maintained for newly created table.</b></u>
What should be the Problme.
Please Guide me on this Issue,Since i need to solve on very top prority.
Thanks & Regards,
Vinay

I think what you are looking at are all of the lines of the journal.
If the PO number only posts into the text of the Vendor item, and you want it on the other records, I think this can be done by some simple ABAP. There is also the sort key on the GL account.

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Dear Gurus,
While posting invoice ,
As we know that during the Invoice GR/IR is Debited and Vendors account credited.
I want to know how does the system select which vendor account is to be credited?? e.g If A1000 is my vendor do i have to create the G/L account for that vendor or system select it on its own?
as i have created PO for 4 item and GR also done for 4 items, when i am doing MIRO
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hi
While posting invoice ,
As we know that during the Invoice GR/IR is Debited and Vendors account credited.
I want to know how does the system select which vendor account is to be credited?? e.g If A1000 is my vendor do i have to create the G/L account for that vendor or system select it on its own?
here manually we have to select reconciliation (G/L) account.system dose not take automatically
as i have created PO for 4 item and GR also done for 4 items, when i am doing MIRO
while simulating for 4 items it has to show Vendor G/L account and GR/IR clearing account for all the 4 items,
but its showing only 1st item GR/IR clearing account and Vendor account type(K) entries without Vendor G/L account.and showing error
Account determination for entry 1000 KDM not possible(showing debit amount which is equal to total of item 2,3,4 )
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Thanks in Advance,
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Reconcillation Account in FB03 (URGENT )

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