Accounting document value different from billing document

[Former Member]

Hello,

I created a accounting document from billing and surprisingly the amount in accounting document is different from the billing.

We have a condition type where we want to apply XXXX exchange rate instead of standard SAP Exchange rate. We coded this in billing document user exit and it worked fine in billing. Now, when we release this document to accounting, system doesn't populate the billing document value. It populates the value which would have been obtained if we had used standard Exchange rate.

Can some one suggest where can I look up or any user exits in accounting document where I can write a code to pull the value from billing.

Thanks

[eduardo_hinojosa · Accepted solution]

Hi,

Check these enhancemts

SDVFC001

SDVFC002

SDVFX001

SDVFX002

SDVFX003

SDVFX004

SDVFX005

SDVFX006

SDVFX007

SDVFX008

SDVFX009

Regards.

Eduardo

[Former Member]

Swapna,

Please check these Exits.

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

Regards

Sathya