3599407 - G/L Account determined based on last account determination type instead of first one

After saving the invoice, the condition type is determined with the account based on the last account determination type rather than the first one.

For example:
Navigate to: SPRO -> Sales and Distribution -> Basic Functions -> Account Assignment/Costing -> Revenue Account Determination -> Define and Assign Account Determination Procedure -> Define Account Determination Procedure -> Procedure -> Control Data.

Suppose the procedure has been maintained as below (requirement is blank):
```
10  1  XOFI
10  2  YOFI
10  3  ZOFI
```
The account will be determined based on account determination type ZOFI rather than XOFI. If there is an account maintained for condition type XOFI but not for ZOFI in VKOA, then the account will be missing.

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• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP Enhancement package for SAP ERP
• SAP Enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA
• S/4HANA Cloud Private Edition

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

SAP S/4HANA, Sales, Billing, Account Determination, GL Account, Invoice, Error, IDoc, Condition Type, VKOA, account determination type, last, first, exlusive. , KBA , SD-BF-ACT , Account Determination , Problem