3651280 - Different GL accounts determined for billing documents with the same material - SAP S/4HANA Cloud Public Edition

Different GL accounts determined for billing documents with the same material. 

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SAP S/4HANA Cloud Public Edition

1. Create the billing documents with the same material.
2. Observe that different GL accounts are determined.

Navigate to the "Display Billing Documents" app, then go to "Menu" > "Environment" > "Account Determination Analysis" > "Revenue Accounts." One possible reason for the discrepancy is the difference in the "Acct Assmt Grp Cust." or "Acct Assmt Grp Mat." fields, which results in different GL accounts being determined for the two billing documents.

In "Change Billing Documents" app, change the field "Acct Assmt Grp Cust." in header level or the field "Acct Assmt Grp Mat." in item level according to business requirement. Afterwards, save the document. 

GL account determination, sales, invoice, Acct Assmt Grp Cust, billing document, material, KTGRD, KTGRM, analysis, Accnt Determination, header, item, VF02, revenue accounts , KBA , SD-BIL-CA-2CL , Release of Billing Documents to Accounting (Public Cloud) , Problem