Account Assignment Group for Customer........
Hi Experts,
We have created few new account assignment groups as per our customer requirement.....now if we want to update those new AAG for the already created documents like open sales order,sale order with delivery & open billing,how to proceed with that?.....any transctions do we have to execute this?.........Looking forward for your reply..........
Regards,
S.Kumar
Hi,
You can change the account assignment group in completely open orders via tcode "MASS" by selecting object type BUS2032.
since the account assignment group will be picked from sales order, need not to be changed in open delivery or billing.
Also for partial processed order would advise pls do not change the account assignment group. Another option could be to close the open orders and creat equivalent qty new order with correct account assignment group.
Pls check & revert.
Regards
Sanjay
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I would really appreciate any help on this . The scenario is .
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dear expert
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By the way "E" is also not working.
Unfortunately I am neither in an individual purchase order scenario (because we do not always require a PR and moreover the material/service we must buy depends on many factors, so a subcontracting scenario with a BOM won't help neither) nor in a 3rd party order scenario.
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In some order Account assignment group is blank in billing document which led to Account determination error in production system .
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In VF02 for only one item in order AAG is coming as blank . that is why in account determination analysis for that item 'No G/L account found in Account determination type KOFK' is coming . And User is getting Account determination error . I have checked in VKOA G/L account is maintained.
I know manually I can enter the value of AAG in VF02 for the item & error will get resolved but I want to find the reason since it is in PEC system.
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Rahul.Hi Rahul,
Kindly refer the answers below:
Q. Can you suggest where/how to check all condition table which is being used to determine G/L account
A. After creating the invoice, go to VF02 transaction code by providing your billing document nnumber and enter it. In main menu bar, you need to choose Environment --> Acc.determ.analysis --> revenue Accounts. Here you will get on what level GL code is getting determined. Further in transaction VKOA, you can check on what basis / selection parameters G/L codes are aligned. In VKOA initial screen, you will have the table column. If table is showing as 230, that means in SE16 transaction code, it will be C230.
Q. Why AAG value is blank in Billing document.
Regards. -
Account Assignment Group in DBM Order
Hey Experts,
When I change the account assignment group (AcctAssgGr) in DBM order split screen for the customer in the transaction level it is not taking the changed accont assignment group. Basically I want to overwrite the account assignment group given in the customer master record. Please advice.
This requirment is basically since the customer is defined as a credit customer, but at times the customer will have cash sale transactions as well. Thus the account that needs to be posted is different. For this I need to change the account assignment group in the transaction level without changing the master record.
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yes I found that this is standard behavior programmed, i.e. AAG is picked from customer master while passing to billing document. Only way I think is to use user exit
USEREXIT_FILL_VBRK_VBRP in program SAPLV60A
Below is sample code:
DATA: lo_order TYPE REF TO /dbm/cl_order.
FIELD-SYMBOLS: <ls_splhdr> TYPE /DBM/SPLIT_COM.
if xkomfkgn-/dbm/vbeln IS NOT INITIAL.
and xkomfkgn-/dbm/splnr IS NOT INITIAL.
PERFORM get_order_object_for_billing IN PROGRAM /dbm/saplorder_int
USING fkomfkgn-/dbm/vbeln
CHANGING lo_order.
CHECK lo_order IS BOUND.
* transport charg from order item to the invoice
READ TABLE lo_order->MT_SPLHDR_COM WITH KEY vbeln = fkomfkgn-/dbm/vbeln
SPLNR = fkomfkgn-/dbm/splnr
ASSIGNING <ls_splhdr>.
VBRK-ktgrd = <ls_splhdr>-ktgrd.
endif. -
Enhancement/exit name for Account assignment category for tcode XD01
Hi Gurus,
Can you tell me Exit name/Enhancement name To populate the proper
Account Assignment group based on the type of customer and the relationship of the customeru2019s country to that of the sales organization while creating customer master record using tcode XD01Hi
For this u need to ehancement Point.
Regards,
Raghu.
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