3395715 - Wrong G/L Account Is Derived For Production Order Confirmation

The resource X has been maintained in the production order, and the resource is mapped to G/L account: AAA.

There is a service Y maintained in the master data of this resource X, and the service is mapped to G/L account: BBB.

In the journal entry of production order confirmation, for the resource line, see it's posted to G/L account: AAA. 

(X represents the resource ID. Y represents the service ID.)

(AAA and BBB represent different G/L accounts.)

SAP Business ByDesign

production confirmation, journal entry, G/L account, resource, service  , KBA , SRD-FIN-GL , General Ledger , SRD-FIN-INV , Inventory , Problem