Hi Gurus,
I need to create a new condition table for cash account determination with 2 key (sales org., sales office).
1. The z-field sale office ZZVKBUR is added to structure kompcv as SAP guidance.
2. After that I modified the user exit USEREXIT_ACCOUNT_PREP_KOMPCV to tranfer value to z-field.
When create a billing, the revenue account is determined correctly, but the cash account. The new condition table is not selected so the cash account is not determined correctly.
Could anyone who has encountered this problem can help me?
Is there any missing configuration?
Thanks.