on 03-25-2011 4:41 AM
Hi Experts,
Can you help by letting me know,
will there be any implication if i change the value of KOMKCV-KTGRD(Standard Field)
using the user exit : RV60AFZZ (FORM USEREXIT_ACCOUNT_PREP_KOMKCV)
during the G/L Account determination for Billing
My concern is as the value of field KOMKCV-KTGRD(Customer :Account Assignment Group)
is determined from Customer master, if i change it at run time will it affect at any other places.
To understand better and to give the valuable suggestion please see the below explanation
of the requirement:
To cater to the need of the Business for the below
scenario.
When
Billing Type :F2
Ship to is: Customer 1 (Any Customer other than H.Q) &
Sold to is: Customer 2 (H.Q).
the posting has to be this specific GL Account Always (E.g. 900001) .
Other than the above scenario
the posting has to continue based on the existing Setting in VKOA.
Below are our Existing VKOA procedures / tables used
501 : Sales org./ Cust.Grp / Mat.Grp / Ship Point / Acct key
502 : Sales org./Bill. Type/Cust.Grp/Mat.Grp/Acct key
Since the the new scenario Picks the "502" : Acc.Determination procedure/table
as we have Billing Type/ Cust.Grp / Mat.Grp/Acct.Key
I am planning to Use the USER EXIT : FORM USEREXIT_ACCOUNT_PREP_KOMKCV
of Include RV60AFZZ
to pass the value '02' to Field KOMKCV-KTGRD.
Based on some logic
e.g.( If PO No field of Sales order has Value * X * then KOMKCV-KTGRD = '02)
If vbak-BSTKD = 'X'.
KOMKCV-KTGRD = '02'
endif.
Please let me know will it have any implication if change the Custom Account Group
during the Run time , as this user exit comments does not mention much in detail.
Thanks & Regards,
Hi
Please append two fields sold to party and ship to party in ur acctount determination field catalog. See the SAP note no. 92413 and 314995.
Define new account determination table with this key Condition type/sold to party and ship to party.
In ur current access sequence add this table at fiirst step no.
then maintain VKOA account determination with ur sold to party and ship to party.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
110 | |
12 | |
11 | |
6 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.