check amount before invoice creation

[cathy_liang]

Hi experts.

Any reports to capture the estimated billing amount before invoice creation? U know, the customer want to use the report to double check with their customers.

Pls advise asap. Many thx.

[eduardo_hinojosa · Accepted solution]

Hi Cathy,

Perhaps you can add fields in tcode VF04, like any subtotal from pricing procedure from SO (remember that perhaps you can redetermine conditions in copy from SO to invoice, check it in tcode VTFA).

To add new fields check the userexit EXIT_SAPLV60P_008 (enhancement V60P0001). Note 16711 will help you.

Regards,

Eduardo

PD: I forgot. You can use a field like VBAP-KZWI1 where you store the amount (remember that is can change when you do the invoice if you redetermine any condition).

Edited by: Eduardo Hinojosa on Jun 5, 2008 11:20 AM

[cathy_liang · Accepted solution]

Hi Eduardo. Many thx for yr advice. Points are rewarded.