Good receive enhancement for change G/L account.

[Former Member]

We create free of charge po for sample parts.Because its price is 0 and will decrease moving average price.

( Our price control is moving average price .)

Our user hope system can support as below :

1.Change G/L account for GR fi document

2.Do not impect moving average price

Who can tell me which enhancement can change FI g/l account &avoid moving average price change.

[Former Member]

Hi Jimmy,

Try this Exits, put a break point and check whether they are triggering or not by running your transaction.

Note: break username

After that you should deactivate it.

SAPLF051 Workflow for FI (pre-capture, release for payment)

RFKORIEX Automatic correspondence

RFEPOS00 Line item display: Checking of selection conditions

RFAVIS01 Customer Exit for Changing Payment Advice Segment Text

FEDI0001 Function Exits for EDI in FI

FARC0002 Additional Checks for Archiving MM Vendor Master Data

F180A001 Balance Sheet Adjustment

F050S001 FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment

F050S002 FIDCC1: Change IDoc/do not send

F050S003 FIDCC2: Change IDoc/do not send

F050S004 FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send

F050S005 FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document

F050S006 FI Outgoing IDoc: Reset Clearing in FI Document

F050S007 FIDCCH Outbound: Influence on IDoc for Document Change

Reward points if it helps.

Cheers,

Swamy Kunche

[Former Member]

Thanks very much.