Userexit during automatic excise accounting document posting

[Former Member]

Dear All,

Here the requirement is like that at the time of posting billing document their wil be two accounting documents are generated one for the Billing document transfer and other for the Modvat claimable(excise accounting document).

Here the business requires that in Modvat claimable accounting document's Assignment field i want to stamp the shipping point (from where the goods are despatched).

In our case excise invoice posting is automatic during Billing document posting(transaction VF01).

Is it possible with any excise related userexit?

please suggest.........

warm regards

ravi

[Former Member]

Hi Ravi,

How did you solve this case? Is there any sample code? In our case, we need to generate 2 accounting documents during billing. SAP Standard function cannot support this as I know; User exit could be the only way but I have know idea how it works. That will be helpful if you can share your code or sulation with me. Thanks.

Regards,

Robert Chen

[Former Member]

closed