Change Invoice Recipient from Billing Document (FI-CA)

[Former Member]

Hello everyone,

I need to change the invoice recipient (contract account - business partner) during the invoice creation process.

So, I would like to ask you if there is any event/user exit that I can use in order to do that with the minimum effort.

The standard program involved is RFKKINV01.

NB: since the Billing process is triggered by Banking System (BS)  (thanks to a specific integration with ECC - FI-CA), it is not possible to change details in billing document itself.

Thanks and regards.

Ermanno

[AmlanBanerjee]

Hi Ermanno,

You have use event 2681 for your requirement.

This event is used for making changes in the structure C_FKKINVDOC_HEADER in scenarios for actual printing and repeat printing (parameter I_REPRINT), but not for a test print.

This structure C_FKKINVDOC_HEADER contains the Business partner and the contract account no..So as per your business requirement you can make changes to the Business partner and the contract account in this structure.

Hope it helps...

Thanks,

Amlan

[Former Member]

Ermanno,

Please have a look at FICA events(FQEVENTS) 2686, 2687 and 2690.  These are events related to Invoice Printing.

Regards,

Yuvi.