Hi Experts,
When i creates a billing document number .After creation is there any badi is available. Actually my requirement is after creation of billing document invoice to be posted. fot that i found the enhancement 'SDVFX007'. in that one i call the
bapi fm ''BAPI_ACC_INVOICE_RECEIPT_POST''. This userexit is not fulfill all the parameters (partner functions and condition values). Is there any solution for this one.If any badi is availble for this requirement.
Appreciation on helpful answers.
regards
Pratap.M
.