account determination in cash sales depending on order reason

[Former Member]

Dear SAPgurus.

I have to determine 2 differents G/L accounts depending on order reason (AUGRU).

I've added the filed AUGRU in field catalog for cash sales determination,

and checked in userexit account_prep_komkcv that the field is filled.

following the note 301077 I tried also to modify the exit EXIT_SAPLV60B_011.

But the account determination (OV77) does not work.

Could anyone please help me?

Best Regards

Antonio

[former_member434245]

Hi Antonio,

did you solve your issue ?

I would be very interested in the solution you applied because I am facing exactly the same problem.

Thanks in advance for your kind reply.

Yvon.

[eduardo_hinojosa]

Hi

Please, see SAP Note 314995 - Field LLAND not possible for account determination table.

I think that you have added new access in OV77, am I right?

I hope this helps you

Regards

Eduardo

[Former Member]

Dear Eduardo,

thank you for your answered.

Yes I addes a table with the field augru in OV77 for the account deternination in cash sales.

But I cannot transfer to accounting the billing document.

(I saw the SAPnote 314995 but the field AUGRU is includes in KOMKCV)

Do you have any idea?

Best Regards

Antonio

[eduardo_hinojosa]

Hi

Please, check in VOFA for the type of invoice document (take BV as a sample) you have any value in the field 'Acc.det.cash.set'.

I hope this helps you

Regards

Eduardo

[Former Member]

Hi Eduardo,

Yes in the fiels "acc.det.cash.set" I have the pricing procedure copied from KOFIAC.

In mi priciing procedure for cash account determination I'm using a table with the field AUGRU.

Any idea?

Regards

Antonio