Help with Sales and GL accounts
I have a requirement where, i need to configure an existing order type to hit a different GL account key.
For tracking purposes, a new order reason has been defined.
How can this configuration be carried out?
Thanks in advance,
1 ) Also you need to get the code added to invoice user exit RV60AFZZ in the USEREXIT_ACCOUNT_PREP_KOMPCV.
Which Code is this?
Answer: KOMPCV-ZZAUGRU = VBRP-AUGRU_AUFT
2) Create a new condition table with the required fields plus order reason.
Where should the condition table be created? And what are the fields?
Answer: SPRO-IMG-Sales and Distirbution - basic Function - Account Assignmnet / costing - Revenue Account determination - Define dependencies of Revenue account determination
check in allowed field. After you get the field order reason added to the field catalog, you need to go to this Allowed fields in this navigation and click on new entries , drop doen or F4 and from the list select order reason and save. Now the order reason field is available to use in tables
TIn the same navigation as above , you can create a condition table. generally the table entires can be Sales Org / Order reason / Account key.
Now go to the navigation SPRO-IMG-Sales and Distirbution - basic Function - Account Assignmnet / costing - Revenue Account determination - Defne access sequences,... add this new table to access sequence KOFI.
Now if you go to VKOA T code you will see your new table as one option. Double click on that and maintain the required entries. The accounts posting will be done based on your entries.