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Two steps, Billing document creation and accounting document releases

Nov 13, 2017 at 11:51 AM

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Former Member

Hi, My Question is... we would like to implement solution for ITALY, as they have different TAX procedure.

1) OUR business process in creation of billing document is one step : VF01, automatically accounting document will be created.

2) Now we would like implement for Italy, in Two step....

a) VF01 it create the billing document... and block.

b) thru VFX3 will release the billing document to accounting. Now i need your help,,,, how to write a code,.... in which user exit..... plz help.

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3 Answers

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Former Member Nov 14, 2017 at 07:00 AM
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Hi Shiva,

thanks for your inputs,

customization in VOFA, wont work, as we have global business.... where in once Step with VF01 billing document will generate with automatic accounting document....

But here in this particular process need TWO step.... hence we cannot choose customization as it will impact Global business...

In that situation would like to write a code... some where in billing user exit...

that solution required..... where, and what to write a code....

thanks.

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Hi,

you can use the USEREXIT_FILL_VBRK_VBRP with the Field- STCEG_L

or

SDVFX008

with country specific coding

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Siva Prasad Vasireddy Nov 13, 2017 at 02:40 PM
0

Hi,

check the Box of the Field"Posting Block" for your Billing Document under VOFA

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G Lakshmipathi
Nov 15, 2017 at 07:17 AM
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It is better to go for a new billing document type where you can set for posting block rather going for ABAP coding.

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