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

[Former Member]

Hi!

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?

Thanks,

Gianluca

[Former Member]

Hi Simeone,

Check 'BADI_SD_BILLING'. You can check invoice data before posting using this badi.

This badi is called inside function module 'RV_INVOICE_DOCUMENT_ADD'.

Hope this will help you to solve your problem.

Cheers,

Nilesh

[Former Member]

Hi Nilesh.

I know this BADI but if I try to implement it the system stop me because it can use only for SAP internal use.

Do you know how I can sblock it?

Thanks,

Gianluca