Create condition table for account determination

[former_member220801]

I would like to create a condition table which contains customer number as the key. However, I can only find the follow fields in field catalog.

Acct Key

AcctAsgnmt

AcctAssgGr

Cond. Type

Distr. Chl

Division

Ord. reason

Plant

Sales org.

Tax Code

Vendor

Is it possible to extend the field catalog? I have tried to added fields in KOMG according to note 21040, but it seems not work.

[Former Member]

Hi

some additional information:

please check the documentation under customizing path:

IMG -> Sales and Distribution -> System Modifications ->

Create New Fields (Using Condition Technique) ->

New Fields For Account Determination

click on the icon

Notice that the userexits USEREXIT_ACCOUNT_PREP_KOMKCV and

USEREXIT_ACCOUNT_PREP_KOMPCV are useful only for revenue

account determination.

For reconciliation account determination you should use the userexit

EXIT_SAPLV60B_011 (enhancement SDVFX011) to fill the custom field.

The System modification documentation exaplins to add the new field

in the structure include KOMKCZ of KOMPCZ.

Notice that KOMKCZ is included in KOMKCV and KOMCV; KOMPCZ is included

in KOMPCV and KOMCV.

regards,

Ramana

[Former Member]

Hi,

Follow the menu path to create the new field for account determination:

IMG> Sales and Distribution>System Modification>Create new Field(Using condition technique)>New field for account determination.

Regards

Senya