ADD A REQUIREMENT FOR INVOICE POSTING

[Former Member]

Hello,

I would like to add some checks before Invoice can be released to accounting.

If the account assignement of the invoice item is different from the one in material master data, I want that no accounting document can be created.

I dont want to block the invoice creation only the posting process. I know that I'll need an abam program to do that and I want to know if I can include it in a requirement ( like for output for example)

regards

[Former Member · Accepted solution]

Hello,

you could use the exits mentioned above for checking the account determination. else you can use the exits below to block the invoice to post to accounts

EXIT_SAPLV60B_001

EXIT_SAPLV60b_002

Hope this helps

Thanks

akasha

[Former Member]

Please check if you can write the logic in any of the following routines In The Program RV60AFZZ.

USEREXIT_ACCOUNT_PREP_KOMPCV

USEREXIT_ACCOUNT_PREP_KOMKCV