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Former Member
Apr 10, 2008 at 04:26 AM

BAdi for VF01 - Get Invoice Number



I am working on the VF01, I want to save the outbound delivery number(LKIP-VBLEN) from VL01N as invoice number(VBRK-VBELN) when creating billing document.

The below enhancement seem not trigger debugging mode.



V61A0001 Customer enhancement: Pricing

V60P0001 Data provision for additional fields for display in lists

V60A0001 Customer functions in the billing document

V05N0001 User Exits for Printing Billing Docs. using POR Procedure

V05I0001 User exits for billing index

SDVFX011 Userexit for the komkcv- and kompcv-structures

SDVFX010 User exit item table for the customer lines

SDVFX009 Billing doc. processing KIDONO (payment reference number)

SDVFX008 User exit: Processing of transfer structures SD-FI

SDVFX007 User exit: Billing plan during transfer to Accounting

SDVFX006 User exit tax line in transfer to accounting

SDVFX005 User exit reserves in transfer to accounting

SDVFX004 User exit G/L line in transfer to accounting

SDVFX003 User exit cash clearing in transfer to accounting

SDVFX002 User exit for A/R line in transfer to accounting

SDVFX001 User exit header line in delivery to accounting

Business Add-in

SD_CIN_LV60AU02 BADI for billing

VOR_WA_FAKTURA Billing before Goods Issue

I am looking for "$" sign number. Any idea?