3572255 - Revenue Recognition Run is Posting Revenue to Wrong G/L Account for Sales Order Item

• The revenue recognition run is posting to GL Account ABC instead of the expected G/L account DEF for the completed sales order item XYZ-XX (ABC and DEF represents two G/L account IDs, XYZ-XX represents a sales order item ID).
• When checking the account determination settings for Sales Revenue you notice that G/L account DEF is maintained for the used account determination group XXXX (XXX is an account determination group assigned to the customer of sales order XYZ). 

SAP Business ByDesign

Revenue Recognition, wrong GL Account, Account Determination, Incorrect Posting, wrong Sales Revenue G/L account, sales order , KBA , SRD-FIN-COR , Cost & Revenue , Problem