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IDOC trigger during billing (VF02)

Hi All,

I want to delete some line items in invoice during idoc trigger from Vf02 transaction code for a particular output type and company code.I mean to say someline items should not be sent to idoc but should remain in SAP in invoice.

Could you please sugest how to do this.


Mohit Khandelwal

Former Member

Hi Mohit,

Check enhancement "V56K0001", component "EXIT_SAPLV56K_002".



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