Wrong GL account picked up by system..thus no posting

Hi,
I am testing one standard sales cycle.After finishing everything when I try to release billing document, it gives me following error:
G/L account 889000 is not defined in company code 9999(it's the C Code i defined)
Message no. F5506
Diagnosis
The G/L account 889000 was not found in company code 9999.
It looks everything okay but am I missing anything here as system is picking up wrong GL account.It is 'Other sales deductions' and ideally it should have picked up Sales revenues - domestic.
I have rechecked all the relevant account group settings.
Can you suggest as what could be the reason ?
Is anything I am supposed to check ?
regards,
manOO

Hi,
Your question always is eligible in some cases. Of course you can have a look on VKOA or some account determination configurations. But my additional explaination is there are some more processes which are interphere into the hole process of posting, like user exist program...
Some those programs will make additional change or adding more line item into your SAP standard accounting document. What happen if the new line items consist of new GL accounts which are not exist in your company code level chart account.
This is very common when you have global rolling out, and missing in creating GL in company code account level is always common happening.
Any further need in clarification please feel free to call me 084-9 03 109 793 or email [email protected]
Rdgrs,

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It seems this note will only influence for future posting. How about the doc that has already posted.
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