Using Order Reason (komkcv-augru) in revenue determination

[Former Member]

Hi.

I'm facing this issue related to account determination.

I set Order Reason in a sales order, but in the invoice the order reason field appears with initial value in account determination. I'have already checked the access sequence and regenerated the access table.

In RV60AFZZ exit USEREXIT_ACCOUNT_PREP_KOMKCV I can see AUGRU is filled with right order reason, but in the invoice account determination it is showed as initial.

I'll appreciate if you can helpme with this.

Thank you very much.

Roberto.

[ivano_raimondi · Accepted solution]

Hello Roberto,

if you are talking about reconciliation account determination or cash account determination, then the right userexit to use is EXIT_SAPLV60B_011 (see SAP note 301077).

Please take care of SAP note 160211 when implement this userexit.

Best regards,

Ivano.

[Former Member · Accepted solution]

Thank You Ivano!!!