10-12-2008 5:39 PM
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
10-13-2008 11:40 AM
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.
10-13-2008 11:40 AM
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.
01-27-2009 6:54 AM