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Exit for VF02 and MIGO when generating Accounting documents

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

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