Solution : https://service.sap.com/sap/support/notes/10488 (SAP Service marketplace login required)
Summary :
The SAP Note addresses an issue in the billing process (VF01) where the correct General Ledger (G/L) accounts are not assigned for subsequent billing documents processed together or using VF04. The problem is identified when the first billing document has a non-blank account group and subsequent documents have a blank account group, leading to incorrect accounts. The solution to this issue is detailed in SAP Note 27792 to ensure proper assignment of G/L accounts for all billing documents.
Key words :
account group = blank solution, symptom key word, additional key words, account group, account searchbilling, individual document, billing documents, incorrect accounts, /laccounts, prerequisites
Related Notes :
| 27792 | Acct. determ. determines incorrect accounts |