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Userexit during automatic excise accounting document posting

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
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