on 12-01-2008 9:15 AM
Great Gurus
Is there possibility, Billing docment will not generate, If accounting documenet is not generated.
( means some times user give billing date which is out of FICO Open Period ( OB52 ) . in such condition billing docment is generated but Accounting docmenet not generated.
or
if we can restrict user to allow only billing date,, that will lie in FICO Open Period.
Regards\Adnan
Hi adnan
Just run any one of the reports and and give the dates , so there wont be any closing problem for you if the month has been closed , if you have closed also.You can run those reports and forward it to FI
Billing due list - VF04
Incomplete Billing documents - MCV9
Regards
Srinath
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Dear Adnan
If I have understood your requirement correctly, if the end user generates a billing in December with billing date as 30-11-08, your requirement is that if FI period is also closed, then in that case, the posting date (Accounting Document date) should be in December.
Am I right ??
Yes we can restrict the end user based on the IMG setting we set, but If you can clearly indicate your requirement, I can propose a solution without applying any user exit.
thanks
G. Lakshmipathi
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Hi Adnan,
This can acheived with the help of user exits or BAdis.
At the time of saving the doc the code will be executed to check what ever you want, so that you can raise the error or warning etc according to your requirement , pls be in touch with ABAPer to acheive this.
Pls check this,
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
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 Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference numbe
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedu
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lis
V61A0001 Customer enhancement: Pricing
BAdis
BADI_SD_SALES_BASIC
BADI_SD_BILLING
BADI_SD_ITEM
Regards,
Vvieks
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