3011105 - How is the GL Account Derived When the Business Residence is Sales Unit?

You have created a Sales Order, a follow up Goods and Activity Confirmation(GAC) and the G/L Accounts of Journal Entry related to GAC is picked up as per Account Determination Group(ADG) under Inventories.

You have later changed the ADG on the Material and have created a Sales order, a GAC but the G/L Accounts that are considered does not change.

You want to know the logic on how the G/L Accounts are dervied in the Journal Entry created for GAC created as a follow up of Sales Order.

SAP Business ByDesign

G/L Account Derivation, Sales Unit, Business Residence , KBA , business residence , sales unit , account determination , SRD-FIN-GL , General Ledger , Problem