05-29-2008 11:49 AM
Hi,
if the delivery no is not updated in rg23d register then it should not allow the user to do billing.can u suggest any user exit while billing.
05-29-2008 12:23 PM
Hello.
Check ampliation SDVFX001 in transaction SMOD. Must create a Z project in tramsaction CMOD and include the ampliation on it. Don't forget to activate the project.
Best regards.
Valter Oliveira.
05-29-2008 1:47 PM
Check the below Exits & BADI's
Enhancement
J_3RSINV
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
05-29-2008 1:53 PM
Hi,
see the help.
http://help.sap.com/saphelp_46c/helpdata/en/18/f62c7dd435d1118b3f0060b03ca329/content.htm
Regards
Kiran Sure
05-29-2008 2:00 PM
Hi Murali,
These are the Exits Available for Package VF
J_3RSINV
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
Check the following Exits for VF01 Tcode
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
Similarly
The Badi Availabel for VF package
SD_CIN_LV60AU02 BADI for billing
VOR_WA_FAKTURA Billing before Goods Issue
VF11 - Billing Date should be defaulted with system date How to execute a function
configuration of the billing document type, there is a section for 'cancellation'. In this section, you can enter a copying requirement. In that requirement(probably your custom one), you can write the logic for your purpose. You can see this configuration by following the path
code
IMG--> Sales and Distribution
-->Billing
-->Billing Documents
-->Define Billing Types
-->Define Billing Types[/code]
Once you select your billing type and do the display, you will see this section in there
thnks
karthik