Is there a user-exit or badi or another place in code which is run after account documet after invoice posting is created. I have to store account document number in Z-table.
Not sure whether you thought of updating your z-table from BSID or BSAD where the accounting number would be stored, once the billing document is saved from SD side.
I though about it. The question is where in SAP I can put my code. The code should be executed after account document is saved in the database and had a number assigned. It should happen when saving the invoice.
Whenever you add any post to your original query, please do so under "Comment" and not under "Answer", as you were not answering to a query but only providing additional informations as required by the member. Meanwhile, I have converted your above post from Answer to Comment.
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