Reference key 1 and Reference key 2 in accounting Document

[former_member230675]

Hi Experts,

I am a PS Consultant.

Request for your expert advise on the following:-

During Releasing of Billing Document to generate accounting document, I would like to copy Profit Center in Reference Key 1 and WBS Element in Reference Key 2 of the accounting document. Please suggest suitable user exit.

Thanks

Abdul

[eduardo_hinojosa · Accepted solution]

Hi

Check the userexits in the interface to accounting mentioned in Note 301077 - User exits for the interface to accounting. Look for this fields in the structure ACCIT.

I hope this helps you

Regards

Eduardo

[former_member230675 · Accepted solution]

Thanks Eduardo,

I will try with

• EXIT_SAPLV60B_002: Changes the ACCIT customer line.
  In this exit, you can influence the customer line of the accounting document. This exit is processed from the VBRK document header after structure ACCIT is filled.

thanks

abdul

[former_member205178]

Hi,

Is there no COPA [Controlling - Profitability Analysis] implemented in your SAP System ?

These could be readily available in the COPA Document.

Thanks.

[former_member230675]

Hi,

I need these details in Customer Sub-ledger.

Thanks

Abdul