on 09-07-2009 2:04 PM
Hello,
In our system all sd billing documents are immediately released to accounting.
My customer now wants those billing documents with amounts larger than 100.000 usd not be posted
directly to accounting.
These documents should be posted manually.
Is there a user-exit available in VF01 to achieve this ??
Thanks
Either in your existing routine maintained in VTFL, you can add this requirement or try in billing exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
thanks
G. Lakshmipathi
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