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Exit for VF02 and MIGO when generating Accounting documents

Former Member
0 Kudos

HI Experts,

I've a problem in Accounting document updation while posting in GRN thru MIGO and Release strategy of Return invoices thru VF02.

I've tried the most and available all standard UE's and BADI's but none of it updating the modification of my given values.

Req 1:

While posting MIGO for GRN, I've to update/modify some values in Accounting document generated fields like freight , rates & taxes conditional line items.

Req 2 :

I've done a UE for VF01 but its developing only for normal invoices and not for Return invoices. In my Client Business Process, the Accounting document getting generated only at the time of releasing the flag via VF02. Though I've included the Tcode VF02 with the UE of VF01 but Im not getting the result.

Pls post some of the valuable UE's or BADI's for Accounting document generation while posting Invoices.

thanks & regards

sankar,

Edited by: sankar babu on Oct 12, 2008 7:02 PM

1 ACCEPTED SOLUTION

Former Member
0 Kudos

Hi,

Below are the user exist for VF02.

SDVFX004 User exit G/L line in transfer to accounting

SDVFX005 User exit reserves in transfer to accounting

SDVFX006 User exit tax line in transfer to accounting

SDVFX007 User exit: Billing plan during transfer to acounting

SDVFX008 User exit: Processing of transfer structures SD-FI

SDVFX009 Billing doc. processing KIDONO (payment reference number)

SDVFX010 User exit item table for the customer lines

SDVFX011 Userexit for the komkcv- and kompcv-structures

-


migo :

MBCF0002 Customer function exit: Segment text in material doc. item

MBCF0005 Material document item for goods receipt/issue slip

MBCF0006 Customer function for WBS element

MBCF0007 Customer function exit: Updating a reservation

MBCF0009 Filling the storage location field

MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1

MBCF0011 Read from RESB and RKPF for print list in MB26

MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.

2 REPLIES 2

Former Member
0 Kudos

Hi,

Below are the user exist for VF02.

SDVFX004 User exit G/L line in transfer to accounting

SDVFX005 User exit reserves in transfer to accounting

SDVFX006 User exit tax line in transfer to accounting

SDVFX007 User exit: Billing plan during transfer to acounting

SDVFX008 User exit: Processing of transfer structures SD-FI

SDVFX009 Billing doc. processing KIDONO (payment reference number)

SDVFX010 User exit item table for the customer lines

SDVFX011 Userexit for the komkcv- and kompcv-structures

-


migo :

MBCF0002 Customer function exit: Segment text in material doc. item

MBCF0005 Material document item for goods receipt/issue slip

MBCF0006 Customer function for WBS element

MBCF0007 Customer function exit: Updating a reservation

MBCF0009 Filling the storage location field

MBCF0010 Customer exit: Create reservation BAPI_RESERVATION_CREATE1

MBCF0011 Read from RESB and RKPF for print list in MB26

MB_CF001 Customer Function Exit in the Case of Updating a Mat. Doc.

Former Member
0 Kudos

Not resolved.

Closed the thread.