on 05-31-2010 6:13 AM
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?
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
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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
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Hi Vanilmirth,
Have u maintained the G/L with reference to new condition table in VKOA.
with regards
Azeez.Mohd
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