Specific billing type for material type HAWA

[Former Member]

Hi All,

My client requirement is following.

To have all HAWA material invoices be automatically set to new billing type ZHAW.

We are using 4 types of sales order types and also 4 types of delivery document types.

i think i can achieve this by user exit and BADI but i could not find proper BADI and user exit.

Please give me your valuable input on this.

Thansk & Regards

Brajesh patel

[Lakshmipathi · Accepted solution]

You should be having a different Valuation Type / Valuation Class / Valuation Area for HAWA. So you can try with USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC) where you can define a logic that whenever VF01 / VF04 / VF06 is generated, system should check the corresponding table and if Material Type is HAWA, then billing split should happen.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Lakshmipathi,

Thanks a lot for quick reply.

I have checked and i am quite sure it will work. I have checked by debugging and changed billing document type ZHAW and it work.So i will implement it with the help of ABAPer.

Thanks a lot once again for quick reply and correct solution.

Thanks

Brajesh Patel