Wronng GL Posting of the Sales Document

Dear Forum,
We have an issue with one of the Customers and the Sales Invoice document. The posting of this invoice is going to the wrong GL Account. When we check the Profit Segment, we find that the "Customer Account Assignment Group" is getting wrongly picked up.
Where can we find the Customer Acct Assignmnet Group in the Customer Master data and how to find if there is a wrong linkage.
Your help would highly appreciated.
Regards

Account Assn Grp:
XD02-Sales Data - Billing Tab - Account assn grp
GL Acct - Account Assn Grp link:
check your error for which Account Assn grp and GL combination is wrong.
then go to VKOA there check that combination whether exist or not.
If not means maintain it.
Regards
Kumaran

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report zxyz.
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start-of-selection.
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Wronng GL Posting of the Sales Document

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