Weblog:		Changing Vendor reconciliation account for MM
Subject:		some additional informations
Date:		2008-05-14 03:42:46
From:		Bernhard LascyBusiness Card
@Sivaprasad Thanks for your comment. The method I suggested allows to select/change the reconciliation account during posting. Our Customers needed different accounts to separate different types of invoices. So the account can not be changed at master data. Our customers have vendors e.g. selling assets but also services and want to have different accounts for this cases. With the debugging session I wanted only to show the principle. Activation of your code: If you add a line to table TRWPR then your code is called immediately. The SAP-Standard program reads all entries and uses them. Lines in the range from 900-999 are reserved for Customers use. So this is somehow a user exit, you don't need any changes in standard coding ---> but please be extreme careful at implementing new functionality. best regards Bernhard

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• some additional informations
  2008-05-14 03:55:50 Bernhard Lascy Business Card [Reply]
  
  Thoughts about implementation:

  
  1. Dialog
  You might extend standard transactions with customer screens and implement logic for selection of the account. During posting you might use this information for posting.

  
  2. No Selection by user
  You might implement program logic to select a new account, e.g. based on document types or anything else you might think of.

  
  This Blog shows only the principle and how to use table TRWPR to run your implemented function. It is not a ready solution -> use it as "how to" guide line.

  
  Best regards
  =;-) Bernhard

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