Gl detemination in VKOA

[former_member565100]

Hi

We detemine the Gl accounts to be posted for a invoice in sales document based on settings in VKOA.Is there any user exit avialable such that instead of picking the assigned Gl it can be substituted by a different GL in a soecific case.

[former_member565100]

Helpful answer.

[dominic_holdstock]

Hi,

You can adjust the VKOA settings so that in your specific case the different Account is determined.

Create a new table with the deteminant and insert it into the scheme before the standard table is accessed and maintain the condition record.

Kind regards

[DZ1972]

Hi

There are two different options to customize the account determination for cash sales.

1) Maintain the account key for cash sales (TVFK-KVSLV) for billing type BV (or your own one) and leave the cash account procedure (TVFK-KALSMC) empty.

This is the 'old' procedure and it is more 'hardcoded'. Hardcoded the fields

kompcv-kvsl1 = tvfk-kvslv.

komkcv-ktopl = t001-ktopl.

komkcv-kappl = 'V'.

komkcv-kalsmc = tvfk-kalsmc.

will be filled.

Only userexit_account_prep_komkcv is available to influence structure KOMKCV.

2) Maintain the cash account procedure (TVFK-KALSMC) and leave the account key for cash sales (TVFK-KVSLV) empty.

This is the 'new' functionality.

Here the EXIT_SAPLV60B_011 can be used to influence the KOMKCV AND the

KOMPCV structure.

hope it helps

Kind regards

davide