account assignment group

[Former Member]

Hi Gurus,

I have a question.

In transaction VA42, field: KTGRM (account assignment group) appears always in grey. How can I do to change this field, so that it can be changed?

Thanks a lot

[reazuddin_md · Accepted solution]

This account assignment group default fetch from MMR- Sales Org 2.

As you aware, This is used to determine relevant G/L account. In Sales order / agreements it cant be changed , it will be defaulted, there are some exception cases, then it can be modified at the time of Invoice only. (With current settings)

Regards,

Reazuddin MD

[Former Member]

Hello fergargallego

In the standard I don't think it is possible or right. In a a sales document you can change the customer account assignment group (Header) but not the material AAG (item).

You may try program MV45AFZZ- USEREXIT_FIELD_MODIFICATION- to open it for entry- but I doubt if it will be OK or work completely.

You may also use program MV45AFZB - USEREXIT_CHECK_VBAP to pass another value based on certain checks, but enabling a free change at field level amy not work.

Hopefully others will weigh in.