How to use customer-specific fields with FI-CA event 940?

The following text can be found under FI-CA event 940:
You can also set customer-specific fields if you have defined the predefined include for customer enhancements CI_FKK_ACCIT_CUS in the structure FKK_ACCIT_CUS. The fields included here must have the same field name as the fields included in the structure ACCIT. These can also originate from an enhancement of the coding block in General Ledger Accounting. The fields Reservation Class and Reservation Key of the reconciliation key and the totals record are available as import parameters.
My requirement is to populate the field HZUON in this event, which will be called when running t-code FPG1 (Transfer of FI-CA total records to general ledger)
The problem is the fact that the output of the event (i.e. output of function module FKK_SAMPLE_0940 at first) only have the following fields:
E_ZUONR     LIKE     ACCIT-ZUONR     Zuordnung (BSEG-ZUONR)
E_XREF2     LIKE     ACCIT-XREF2     Referenz (BSEG-XREF2)
E_SGTXT     LIKE     ACCIT-SGTXT     Positionstext
E_BUPLA     LIKE     ACCIT-BUPLA     Businnes Place (Korea only)
I tried adding a new field to structure CI_FKK_ACCIT_CUS and adding this field to the output of the event 940, but how do I ensure that the content of the field will be used to populate the HZUON field of the FI document during "transfer of FI-CA total records to general ledger"?
Cheers,
Teo

Hi Teo,
I happened to see this post from you when I searched for a similar scenario related to event 940. I also need to add two fields in CI_FKK_ACCIT_CUS and make these fields as outputof the event. Did you come across any solution for the same? If so, can you please share.
Regards,
Harikumar. S
Edited by: Harikumar Sasidharan on Dec 30, 2009 12:14 PM

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