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FQ event to populate invoicing party in DFKKOP during invoicing from EASIBI

Former Member

‎08-19-2011 10:26 PM

0 Kudos

Hi Experts,

I am looking for an event to update invoicing party field in DFKKOP table during invoicing from transaction 'EASIBI'. As per standard process Invoicing party field is populated in DFKKOP when Invoicing party at contract level is a third party.

In my case invoicing party at contract is not third party but still invoicing party field need to be populated in DFKKOP. I tried event 402 and 432 but these are not workig.

Any help on this is appreciated.

Thanks for your help in advance!!!

Vibhor

1 REPLY 1

AmlanBanerjee
Active Contributor

‎08-22-2011 7:05 AM

0 Kudos

Hi Vibhor,

Try using the event R408\R433.

The event is called up after the posting document for consumption billing has been created.

Here, you are getting the FICA document no. (DFKKOP-OPBEL) against which the invoicing has happened.

Once you get the FICA document no., you can update the corresponding INVOICING PARTY field in DFKKOP by using any std FM.

Hope it helps...

Thanks,

Amlan