Hi all,
Fors some postings with certain Transaction type we experienced incorrect BS account determination. The account used differs from the one assigned in AO090 (e.g. when we use TT 200 for asset retirement I would expect that the account determined is taken from AO090 -> Account determination -> BS accounts -> Depr. Area 1 -> section Retirement).
To my understanding Transaction types are grouped in TT groups that are hardwired to a respective account assigment. Hence, if the TT 200 is assigned to TTG 20 (retirement) the derivation should point to the retirement accounts as stated above. However, it does not work like this.
Can you please advise if there is any other relationship or what else can be wrong.
Thanks to all
Jan