2541012 - Reconcilliation account determination fails due to initial custom field

Symptom

For reconcilliation account determination a custom field is being used.

Although the custom field is filled in the appropriate user exit (include RV60AFZZ) :

For header fields:

USEREXIT_ACCOUNT_PREP_KOMKCV

For item fields:

USEREXIT_ACCOUNT_PREP_KOMPCV

The reconcilliation account determination fails as the custom field remains initial.

Environment

SAP R/3
SAP S/4HANA
S/4HANA Cloud Private Edition

Product

SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005

Keywords

KBA , SD-BF-ACT , Account Determination , How To

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