Text determination in Invoice & Accounting Document.

[Former Member]

Dear Experts,

Kindly guide me with the steps for Text determination In Invoice.

Here my querry is,when I create a Bill Doc.,I input text at header & item level,but the same is needed to be copied or transported to accounting document.

When I execute FD10N,this text from Billing Doc should be transferred to Acc Doc.

Plz Guide.

Regards

Swati Bhatt.

[sanilbhandari · Accepted solution]

Hi

Refer Note 301077. I guess you can use the exits EXIT_SAPLV60B_004 and EXIT_SAPLV60B_002 are useful for you.

Regards

Sanil Bhandari

[Former Member]

Solved

[Lakshmipathi]

Solved 🙂

How ?

G. Lakshmipathi

[Former Member]

Dear Experts,

The problem got solved using EXIT_SAPLV60B_002 for customer line and EXIT_SAPLV60B_004 for account line .

Regards

Swati Bhatt

[Former Member]

Hi,

Report SAPLV60B for transfer to accounting (function group V60B):

EXIT_SAPLV60B_001: Change the header data in the structure acchd

You can use this exit to influence the header information of the accounting document. For example, you can change the business transaction, "created on" date and time, the name of the person who created it or the transaction with which the document was created.

EXIT_SAPLV60B_008: Change the transfer structure ACCCR, ACCIT and ACCHD

After the accounting document is filled in with data, you can use exit 008 to change the document once again.

You can fill the structure ACCHD - Interface to Accounting: Header Information

BKTXT BKTXT CHAR Document Header Text

Regards,

Saju.S

[gomatheeswaran_palaniappa]

Hi Swathi,

Below posts would help you. pl have a look at these threads:-

Regards,

P Gomatheeswaran