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User-exit to check invoice data (VF01/VF04)


I'm using USEREXIT_NUMBER_RANGE_INV_DATE in RV60AFZC to check invoice data and generate an error message. Unfortunately this error message generate a gaps document number because a COMMIT WORK occurs before this user-exit. How and where I can set this check and error message during invoice saving?

I know that exsist RV60AFZZ but it work in the same mode. Do you know if exsist a form like user_exit_prepare_save_document like sales order or delivery?



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