Adding New Field in Account Determination

Hi experts,

I have a question about Account Determination in SD Billing.

In my SD billing document, at item level, I have added a custom field ZEXP.

I wanted to make create a custom table in account determination (a new table in VKOA), that should use the ZEXP field to determine GL account to post.

How can I use the ZEXP field in account determination?

Thanks and Regards

Giacomo Migliorini