CO Account Assignments

[Former Member]

Hello everybody!

We need to change the CO account assignments when we run the invoicing process. We have activated events 0010, 0030, 0032, 0040, 0060, 0061, 1102, 1108, 1118, 1120, 1205, 2200, 5030, R020, R209, R400, R401, R402, R410, R468. Nothing of this list is helping us.

Do you have any idea?

Cheers!

Fernando.

[Former Member]

We use event 1100 to assign the correct Profit Center

Maybe that will help you as well.

Kind regards,

Richard Griffith

[Former Member]

Thanks Richard for your answer.

Maybe you can give me more detail of your solution or attached the code you have added to the event 1100.

Thanks,

Fernando.

[Former Member]

Richard,

I remember why we didnu2019t implement this event. Because the system shows the following message: u201CYou cannot define a customer function module for this eventu201D.

Fernando.

[Former Member]

We have solved this scenario using the Account determination ID for contract accounts with many combinations.