GI determination account

Hi
I'm from SD so forgive me if I'm wrong:)..
We have some customer strictly connected with us. There are abroad companies.
We sell some material to them for example:
Material Number : 400009
Valuation Class: 3000
Our account prepared individual account number for our strictly connected customers - everyone has individual . She prepares a invoice billing account and delivery account. With invoice I can manage but I have problem with GI account.
The problem is that in T-Code - OBYC GBB we can determine only with valuation class . We don't see a Acct assignment of customer and material .
I know that in MM the account determination is connected with material movement but I think is really problematic to prepare individual movement for each customer and then what you have to remember witch customer has a movement ?
So my question is maybe in some userexit is possible to write some code? For example check customer number and some other conditions.. and if the conditions = true then a GI account determination .
Or maybe you have some other propositions...
Best Regards to all
Lukasz

Hi Lukasz
Pls note that the GL accounts are determined by valuation class, Transaction / Event keys and account modifiers in automatic acc determination. Customer doesn't come in picture.
VKOA is used for assigning GL accounts in SD. Based on following
Application (key for SD application) V
Account determination type
Chart of accounts
Sales organization
Customer account determination group (this can be used by u)
Account key
Rajesh
Reward if useful to you.

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There are mainly links, sdn thread & message, sdn wiki & doc flowing around.
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-Welcome and Rules of Engagement
-Read this before posting
Kindly corporate.
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