User Exit to flip Account key based on incoterm

[Former Member]

HI,

For a particular condtion type ZCN1 and Incoterm INC1, account key AC1 has been assigned and this will hit a GL1 account respectively.

When incoterm changes to INC2, Account key AC2 should be assigned to the same condtion type ZCN1 and as a result this should hit a different GL account GL2.

Please let me know the user exit in which this can be accomodated.

[Former Member]

good answer

[Former Member]

instead of changing the account key - you can avail the condition technique for the access sequences in the account determination.

Use the field incoterms to determine which G/L account should be posted.

Add incoterms to allowed fields in structure KOMPCV

Create a new table sales area / incoterms / account key

Add this to the acc seq for the account determination

in VKOA maintain the relevant entries.

Also add the incoterms field to the user exit for RV60AFZZ under include USEREXIT_ACCOUNT_PREP_KOMPCV .

Hope this helps

Regards

Sai