on 10-26-2010 4:12 PM
Hi Gurus,
I have a question.
In transaction VA42, field: KTGRM (account assignment group) appears always in grey. How can I do to change this field, so that it can be changed?
Thanks a lot
This account assignment group default fetch from MMR- Sales Org 2.
As you aware, This is used to determine relevant G/L account. In Sales order / agreements it cant be changed , it will be defaulted, there are some exception cases, then it can be modified at the time of Invoice only. (With current settings)
Regards,
Reazuddin MD
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Hello fergargallego
In the standard I don't think it is possible or right. In a a sales document you can change the customer account assignment group (Header) but not the material AAG (item).
You may try program MV45AFZZ- USEREXIT_FIELD_MODIFICATION- to open it for entry- but I doubt if it will be OK or work completely.
You may also use program MV45AFZB - USEREXIT_CHECK_VBAP to pass another value based on certain checks, but enabling a free change at field level amy not work.
Hopefully others will weigh in.
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