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Question from DeviSap04 on Dec 4 at 10:48 AM Hello Experts,
Currently we are using custom table 903 with combination of these 5 fields - SalesOrg/Dest.Ctry/AAG/AAG/AcctKey and system is using Destination country & AAG from Sold-To party for deriving Revenue Account Determination.
Business user now wants Revenue account determination based on the Destination country & Account Assignment group values of fields from Ship-To party.
Though I have updated the screen layout of Ship-To party SalesArea=> BillingTab to include Account assignment group newly and Ship-To customer is assigned with "Foreign Revenue", I am not sure how to make system to derive values from Ship-To and not the SoldTo party (which has "Domestic Revenue").
Upon searching on blogs I have read about using USEREXIT_ACCOUNT_PREP_KOMPCV, I am not clear how the system is going to read values from Ship-To Vs Sold-To.
I appreciate your time and guidance on this.
Thank you,
Devi
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