User-exit for IDOC_INPUT_INVOIC_FI intercompany

[Former Member]

Hello,

In the intercompany process an FI account document is automatic posted based on output type RD04 for the intercompany sales invoice.

Operation code INVF use function module IDOC_INPUT_INVOIC_FI posting the FI account document.

I need to change the reference number posted on the FI account document (BKPF-XBLNR). This should be copied from the VBRK-KIDNO.

Any exit available for chaning this, either on the IDOC processing or call transaction for posting the FI account document number?

Best regards,

Terje

[eduardo_hinojosa]

Hi

Try with enhancement FEDI0001. See note 127178 for further information.

I hope this helps you

Regards

Eduardo