Hi...
While posting some charges other than security deposit from SD to FICA, every time it picks up a single reconciliation account for all the contract accounts irrespective of account determination id attached to that contract account. As I know, it picks up reconciliation account from OV64. Here we have maintained Condition type, Chart of acc, Sales org, Dist Chanl. On these basis it is picking up reconciliation account. Due to this, it picks up single GL account for all domestic, industrial, commercial consumers(We have separate account determination id at contract account level for each domestic, commercial, industrial).
How can I config to pick up different reconciliation accounts, for different account determination id ?
Thanks
Viraj.