on 07-23-2008 6:56 PM
Hi Gurus,
Has anyone ever succeeded in filling custom fields in SD invoice and transfer them to FI invoice ?
I'm trying to fill customer fields in billing documents in SD and FI.
Technically, we put a customer append in BKPF with our fields, and another one in structure ACCHD.
SD user exits work fine, and I can find my customer fields filled in in substitution/validation (RGGBR000 and RGGBS000).
But when the FI document is created, my fields are empty...
The standard FM FI_DOCUMENT_PROJECT and code related are using structure XBKPF and BKPF. At the end, I've found form CREATE_HEADER in include LFACIF4R called to fill in the XBKPF structure.
However, this form moves corresponding p_acc to xbkpf. And the structure P_ACC is described in include LFACIGEN, but manually... There's a list of around 380 fields, but mine obviously are not there.
So I'm about to enhance this include, but do you think I should ? Is there any other way to fulfill my requirements ?
Thanks in advance !
N H
I haven't used this exit myself, but it looks like it may do the trick.
EXIT_SAPLV60B_008 (SMOD enhancement SDVFX008)
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
95 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.