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user exit

Former Member
0 Kudos

What is the user exit that is available for stopping the billing document (VF01) creation when Excise, Cess, Addl Cess, Tax not available.

rgds/pooja

Accepted Solutions (1)

Accepted Solutions (1)

former_member227476
Active Contributor
0 Kudos

dear pooja

Billing related exits

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 number)

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 Procedure

V60A0001 Customer functions in the billing document

V60P0001 Data provision for additional fields for display in lists

V61A0001 Customer enhancement: Pricing

<b><REMOVED BY MODERATOR></b>

siva

Answers (6)

Answers (6)

Former Member
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Hi Pooja,

I think you want like : If certain conditions are not determined (e.g. BED condition ) for an item in the sales order, then stop copying that item in the billing document or say do not allow creation of billing doc. for that item.

if req. is this or a similar one, then here is how to handle this:

Please develop your own copying requirement routine for item for Copy Control from delivery to billing document.

OR

Put a check in the routine from Order to Billing Copy Control for this so that it says Billing is blocked because excise conditions not determined.

Discuss with your ABAPer and get the routine developed.

Let me know in case of any clarification.

Best Regards,

Gaurav Raghav

Former Member
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Hey pooooja

What pandey given was the excellent solution and it will work out. Its simple no need to do anything with user exits here.

Ramesh

Former Member
0 Kudos

Hi pooja,

The solution given by Kaustubha Pandey is fine and will solve your issue. Anyways, if you still require it then the userexit is RV60BFZA.

<b><REMOVED BY MODERATOR></b>.

Regards,

Gaurav Grover

Former Member
0 Kudos

Hi Pooja,

Which tax procedure r u using, based on this the relevant user-exit can be searched.

Regards:-

Santosh

Former Member
0 Kudos

Hi ,

No need fot user exit .

Please goto V/08 and make the Condition type Mandatory by checking the check box Man in pricing Procedure .

By this u can not save billing doc untill and unless these conditions are not there in Invoice .

If u can allow sales order and don't want Invoice to pass without these condition type .

Please assign another pricing procedure ( Just the copy of present one )

As pricing in Sales order or Invoice is determine on the Basis of Sales area + Doc Prcing Procedure + Customer Pricing Procedure

So by having different doc pricing procedure for Invoice as compare to Sales order u can manage the same .

In Sales order pricing procedure don't make these condition type mandatory in invoice make it mandatory .

This will allow sales order to be create with these condtion but not Invoice .

Hope this help

Former Member
0 Kudos

Check this in T Code SMOD

<b>V61A0001 Customer enhancement: Pricing</b>