01-03-2014 11:13 AM
Hi Experts,
I want to know if there is any user exit that can used in changes of profit center while Invoice Creation or Cancellation.
Our requirement is to Divide the Profit center of Finished Goods into The Profit centers of Raw materials used to create the finished good.
If A,B,C are the Raw Materials to create D Finished Good.
A is having 001 Profit Center
B is having 002 Profit Center
C is having 003 Profit Center
D is having 004 Profit Center
Now currently the Invoices are made from delivery where in Finished Good was used and FG's Profit center is being displayed in Invoice.
Current requirement is to divide the profit center of FG 'D' into 3 Profit centers as 3 Raw materials were used for it and that should be reflected
in Accounting.
At the time of Save the profit centers of of raw materials should be reflected not the finished goods.
Is this possible via any user exit that is available at time of save.
Thanks,
Kunal Leo
01-03-2014 11:23 AM
Hi Kunal -
Please check the Substitution (GGB1) / BTE (FIBF) for this. Probably it may help you.
Regards,
Atul Mohanty
01-03-2014 1:19 PM
Hi,
Please check EXIT_SAPLV60B_008 component of user exit SDVFX008(User exit: Processing of transfer structures SD-FI).
Thanks
Deependra
01-03-2014 1:26 PM
Hi
these are the user exit for VF01, i will sujjest you to put break point in every user exit
and run VF01, and then it will prompt you to different user exit based on each screen of VF01,
choose the appropriate user exit and do the needful
SDVFX001 User exit header line in delivery to accounting
SDVFX002 User exit for A/R line in transfer to accounting
SDVFX003 User exit cash clearing in transfer to accounting
SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference numbe
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedu
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lis
V61A0001 Customer enhancement: Pricing
01-03-2014 1:31 PM
Hi,
check this user-exit and write the coding as below!
RV60AFZC
form userexit_fill_vbrk_vbrp.
Populate the profit center:
Decide the W_prctr is based on your raw materiel or finished goods
vbrp-prctr = w_prctr.
endform.
01-03-2014 4:44 PM
Hi
See SAP Note 173798 - User exit for PCA substitution
Regards
Eduardo
01-08-2014 2:12 PM
Hi All,
I did not mention one thing after saving the Invoice the profit centers in accounting should be displayed.
for example
In the above Accounting Document only finished goods profit center and the amount and Invoice is displayed.
What my requirement is if in Invoice the Finished good is made from 3 raw materials(A,B,C) those
3 Raw materials Lines and Profit center and the Amount should be displayed on the said screen.
like
REF.DOC No ITM PERIOD Profit Center Partner PC Account ACC.Text In pctr Local Curr Curr
90000757 11 10 Pr.Ctr for A 400000 Sales 15592.5 USD
90000757 12 10 Pr.Ctr for B 400000 Sales 15592.5 USD
90000757 13 10 Pr.Ctr for C 400000 Sales 15592.5 USD
* 46777.5 USD
this is what is to be done.So from which user exit it can be achieved.
Thanks a Lot,
Kunal