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Access Sequence Field not recognized in the Account Determination

Former Member
0 Kudos

Hi All,

we have created a new table for the account determination access sequence we are using as default.

the new table contains the field MVGR2 (VBAP) which we added to the KOMPCV structure as ZZMVGR2.

this goes fine in the sales order, however this is no longer recognized during billing. the field has no value in the Account determination analysis, hence there is no GL account determined for that.

can anyone help?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

You need to add this custom field to the billing userexit

Please work on RV60AFZZ in userexit

if header field USEREXIT_ACCOUNT_PREP_KOMKCV / if item field USEREXIT_ACCOUNT_PREP_KOMPCV

Regards

Sai

Answers (2)

Answers (2)

Former Member
0 Kudos

My guess is: you will have to modify the copy control routine, and populate the value of the new field accordingly.

This routine needs to be assigned to the item category in copy control configuration (VTFL).

Needless to say, the existing routine should be copied and then modified.

Regards,

Aroop

Former Member
0 Kudos

Hi Vanilmirth,

Have u maintained the G/L with reference to new condition table in VKOA.

with regards

Azeez.Mohd

Former Member
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Hi,

yes I have already maintained it. even the COPA assignments have been done. its frustrating

by the way, these are CRM conditions.