User Exit

[Former Member]

Hi,

I am using Userexit for for billing.

I created Service invoice i am able to save that invoice also

but I am getting account determination error but that error is in Green so that i couldnt see the long text f

for that invoice

I checked A/c determination also all entries are there.

Regards,

Rahul

[Former Member · Accepted solution]

Dear Rahul,

Try with this:

T. Code: VF02

Key-in your Invoice Doc. No. and "Enter:.

From Menu-bar,

Enviornment --> Acct. Deter. Analysis --> Revvenue Acct. Determination

This will take you on to next screen. On to nex screen (which will be in two-parts)

From Left hand side, Check for Procedure --> Condition Type --> Item (Double-Click).

Now, look at right-hand side screen, It will give you Access Details.

Check, what description is being provided by the System (in response to Acct. determination error).

Based upon this Analysis, either You, yourself will be able to resolve the error;

else, provide the Log, for our understanding.

Best Regards,

Amit

[Former Member]

Hi Rahul.

Is the error you are getting after writting the user exit? Then Pls first let us know what exactly you have written in the user exit and where exactly written it ie in which form and endform.

Tell the business scenario for which this user exit is being used , so that we can help you out.

First pls follow what ever Amit said , if it wont solve the purpose then pls let me know the code , I will try my best to give you the solution.

Regards,

Vvieks