Addtion of 2 line items in Accounting document

[Former Member]

Hi,

As per the business requirement, 2 new line items needs to be added in the Accounting document and value to be posted for these line items are derived from the existing line item values (based on certain calculations).

One line item for Credit and one more line item for Debit

Is there any user exit that can be used during the posting of billing document to accounting, so that above change can be incorporated.

Also i would like to know is it possible in SAP to have 2 line items in accounting document which is posting to the same GL account.

[Former Member]

Hi,

Check the Enhancement "SDVFX008", component "EXIT_SAPLV60B_008" .

Regards

Vinod

[eduardo_hinojosa]

Hi,

I dont know userexits in SD to FI that can do it. To find a BTE check this [wiki|http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=27025] to find it. Run invoicing and check what BTE work in your release.

Good luck

Edurdo

[bcrao]

Hi,

Check transaction FIBF , for BTE list,

I am not remembered exactly, but we used to once to copy data from header to item level .

Thanks

Chidambaram

[Former Member]

Thanks for your response.

Could you please elborate on FIBF.