Dear SD Experts,
I want to maintain an alternative reconciliation account and depending on the account group defined in the customer master it should post to different reconciliation accounts. The issue currently I have is I cannot maintain a new condition table with "Sales Org/Dis Channel/Cust Acc Grp" fields. The standard table has only "Sales Org/Dis Channel" fields. Please advice how to include the Customer Account group field to the table/access sequence.