Enhacement after the Accounting Document for Invoice is created BADI/EXIT

[Former Member]

Hello Experts,

I have to make an enhancement after the billing is done. When Invoice document is "Released to accounting" i.e when accntg entries for billing document is created, i need to write a code to create a new document.

Requirement is:

1. Check if the accntg doc is created after released to accntg happens.

2. If yes, create 2 New docs.

Please suggest should i go for User/exit or a BADI or i need to use BTE.

I am not sure what could be the best way.

Also plz suggest, which BADI/User Exit can be used.

I haa a look on all Exits in SPRO.

thanks

[Former Member · Accepted solution]

Hello,

Please check out the Note 301077 which lists out all the userexits available in the SD/FI interface.

Regards,

Raghavendra