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try acd_det recalculation.

This happens when the base currency is not mentioned i account balance enquiry. this happens only when foreign currency is involved. give the base currency and reporting currecncy both to get the correct detail. if you leave base currency/currency blank then you will get this 0.01 amount.

what i mean to say in configured product both child items are saleable items. these are configured as bundle to do sales together.

here the problem is all the sales should take the GL account as per sales account created for cogs..... of the child part. how it can be done. configured part will take care just like backflush activity. but accounting wise it doesnt suit our requirement. to take child part prod line is there...

Yes absolutely right. here i mean to say its not considering the product line of child parts but taking the parent configured part product line which is blank and posting it to GL codes which are setup in system ctr fil

Hi, even i had the same doubt and when i tried its not taking even from sales account master or inventory master or product line master. its considering the account codes specified in System/Account control.