Re: Account Assignment Group in DBM Order

Hi,

yes I found that this is standard behavior programmed, i.e. AAG is picked from customer master while passing to billing document. Only way I think is to use user exit

USEREXIT_FILL_VBRK_VBRP in program SAPLV60A

Below is sample code:

   DATA: lo_order   TYPE REF TO /dbm/cl_order.

   FIELD-SYMBOLS:  <ls_splhdr>   TYPE /DBM/SPLIT_COM.

   if xkomfkgn-/dbm/vbeln IS NOT INITIAL.

   and xkomfkgn-/dbm/splnr IS NOT INITIAL.

   PERFORM get_order_object_for_billing IN PROGRAM /dbm/saplorder_int

                                                USING fkomfkgn-/dbm/vbeln

                                             CHANGING lo_order.

   CHECK lo_order IS BOUND.

* transport charg from order item to the invoice

   READ TABLE lo_order->MT_SPLHDR_COM WITH KEY vbeln = fkomfkgn-/dbm/vbeln

                                            SPLNR =  fkomfkgn-/dbm/splnr

                                              ASSIGNING <ls_splhdr>.

    VBRK-ktgrd = <ls_splhdr>-ktgrd.

   endif.