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Former Member

Account Determination (Requirement and Solution )

Hi

I have requirement and solution which i have , can any one suggest new solution other than this or any correction in this solution

I have created new credit memo type, when every i want to use this paticular credit memo type i want to determine new account determination procedure which can be done by assgining the new credit memo type to the new accoun determination procedure

why i am creating new account determination procedure is to determine the diffrent gl accounts whn i use this paticular credit memo. but i am using the existing tables with diifrent condition type

Thanks

Mahesh

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1 Answer

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    Former Member
    Apr 24, 2008 at 02:03 AM

    Dear Mahesh,

    Account Assignment of Material is possible to be changed manually at Sales Order level. Assuming thar Credit Memo Request (Say, ZNCR) & Credit Memo, both are new, Userexit can be identified & coded such that say if Credit Memo request is ZNCR, in that case hard code such that Account Assignmernt of Material in Credit Memo is changed, which can determine a separate G/L account, based on VKOA assignment.

    Regards,

    Rajesh Banka

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    • Former Member Former Member

      Account Assignment Group of Material can be changed at Credit Memo level also, which can determine a separate G/L account.

      T.Code: VF01, VF02

      Select Line --> Goto --> Item --> Item Detail Tab Page - Field: Acct asgnmt grp

      Regards,

      Rajesh Banka