SD-Accounting Determination Issue

Dear Gurus,
I did the account determination in VKOA with proper settings.
After creating the invoice the account determination is happening but the accounts are posting in reverse direction.
I have maintained expense GLs in GL account column and Provision accounts in Provision accounts column in VKOA.
But in the invoice (accounting document) the expense GLs are posting at credit side and provision GLs are posting at debit side.
So I have swapped the GLs in VKOA, then the postings are happening correctly.  Please let me know what could be the problem.
Is there any problem in GL accounts or VKOA ???
Thanks,
Sreehari

The problem with expenses and provision condtion types only.
What Account Keys are assigned for these condition types in pricing procedure?  I feel, this is creating issue in your case for which, you need to check with your FI consultant.
G. Lakshmipathi

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    <b>REWARD POINTS IF HELPFUL.</b>
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    Hi,
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  • Account determination error - in creation of invoice

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    hello sir,
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    10     123     Access KOFI not carried out (initialized field)
    20     121     No G/L account found in Account determination type KOFI
    30     123     Access KOFI not carried out (initialized field)
    40     121     No G/L account found in Account determination type KOFI
    50     121     No G/L account found in Account determination type KOFI
    60     123     Access KOFI not carried out (initialized field)

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