The simplies derivation type "Clear" - according to conditions it simply clears value of a target field.
Scenario: International Holding has a lot of Autocentres and one Bank. In order to manipulate intercompany transaction field VBUND Company ID of Trading Partner is always filled when Autocenters work with Holding Bank. But when they work with other banks - VBUND must be cleard because it is not intercompany transaction.
IMG -> Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> General Settings -> Accounting -> Link to Other Accounting Components -> Additional Account Assignments -> Define Derivation of Additional Account Assignments (tr. TPM_DERIVE_ACCNT)
In general screen of derivation press "Create step"
button or F5.
Select "Clear" step
Enter Target field - VBUND Company ID of Trading Partner
Enter conditions.
Save derivation step. Test it Derivation: Test your derivation steps.
Use it.
For other Derivation topics reffer to TRM Derivation (index)
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