Rev account determ based on customer account assign group of ship to party

Hi
In our company revenue account gets determined based on Sales org/cust acc assignment group / mat acc assignment grp / Dest Cntry / ActKy (VKOA table 502) . Customer account assignment group and Dest country are from sold to party customer account assignment group.
Our client wants these to come from ship to party rather on sold to party, I checked fields and tables in SPRO-> sales & dist How can we achieve this?
Thanks,
Vaishnavi

Hello,
As per my knowledge, the Dest country, Shipping Address & other shipping related data are determine from SH-Ship to party.
Whereas, pricing & shipping condition related data are determines from Sold to Party.
To add 501-Sales org/cust acc assignment group / mat acc assignment grp / Dest Cntry / ActKy for your VKOA is not a standard table. check the same using tcode in V/14.
Thus, I like to conclude by stating that the Destination country is actually is determined from Ship to Party, not Sold to Party and the table suggest/maintain is the best solution to your customer requirement.
Thanks & Regards
JP

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Need help for customer service management for changing ship to party addres

Hi All,
I Have a bapi that will be called from web application craete service notification .
business requirement is to change the shipping parner details with addition of name that
will be notify person.I follwed this approach.
1.Call the BAPI BAPI_SERVNOT_CREATE to create service notification.
2.Call the BAPI_SERVNOT_SAVE to save.
3.BAPI_TRANSACTION_COMMIT
4. Called function module ADDR_GET to get the address details of the ship to party.
5.ALL FUNCTION 'ADDR_INSERT'to insert the modified address to sam memory.
6.CALL FUNCTION 'ADDR_NUMBER_GET' to get the address no that will create a adrnr in sap
table adrc.
7.Called function module PM_PARTNER_UPDATE to update parten table that is ihpa.
8.At last called the function module CALL FUNCTION 'ADDR_MEMORY_SAVE to save the
address.
Now the problem is when i open the transaction IW52 to see the notification created it
has not the changed data but has standard ship to party detail.
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Information is required thanks

Hi Venkat
Go to <b>VA02</b>, change the ship to party as SH02 on top screen itself so that it will be defaulted for all line items.
Now make changes for rest of the items.
But ensure that no subsequent document (delivery) is generated for any of the line items for which you are trying to change which is NOT possible.
Thanks
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I m working on cost center accounting ,and i m stuck in transaction based posting ,i m post transaction through FB50,
i m given concern G/L account Dr 8000 and credit to bank account with account assignment cost center 10100.after i simulate this transaction the system accepts and i m enable to see the transacion after simulation,but after that i m going for save it at this time system geting error ,and error is like ---
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To make this determination, the system analyzes:
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In the current case, the system is not able to determine a unique owner.
System Response
The system cannot post the document.
Procedure
Check the account assignment data and bank details.
So plz guide me about this ,
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Hello again,
First off all thank you both for your answers.
Dirk,
When I said enhancing I was not thinking of developing the hole thing. That seems to be a hugely complex task and I do not have the time for that in the project were I am presently working. What I meant was: Is there a SAP Enhancement available? A function exit? A Customer Include? Something that is half way done?
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ii) Develop a function module (similar to the standard one) on the BW side to use in a planning function of type exit which would update a Z database table on the R/3 side and, afterwards, develop a report (also on the R/3 side) which would read that database table and update transactional tables via Batch Input (or Call Transaction with a developed log transaction).
From the point of view of performance I believe the solution involving the ODS is better because we are talking about 300 000 materials.
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Thank you, Sarma.
I have made a test.
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Need urgent help -update customer account with out stock(Reserve Invoice)

hi
when we creating an invoice ,it will update both customer account and
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Edited by: sap_beginer on May 1, 2008 2:55 PM

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CST or VAT needs to be determined based on Ship-to-party

Dear All,
We have a specific requirement for one of our customer.
Customer wants the system to determine CST and VAT to be determined based on ship to party.
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Regards,
Mullairaja

Hello Mullairaja,
See Ship to Party is the partner who will receie the goods & applicability of VAT or CST will be decided by Ship to party Region.
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Here is sample code. In that highlighted portion is different. check this out
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ec

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but I've looked in XD02/XD03 multiple times and I can't find the field
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Rev account determ based on customer account assign group of ship to party

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