Good day:
A client wants the GL account determination activated in VA01. The following pre-requisites are not valid for them:
1. Use a cost assignment e.g.. WBS or internal order in the sales order
2. Activate Funds management
3. Use revenue recognition
4. If it is consumption based.
Please can somebody give advice on which user exit to use or what to do to get the account determination activated.
The main reason for the request is to check that the account determination groups for the customer and material are correct.
Thanks in advance.
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