Skip to Content
avatar image
Former Member

How to fill in the Reference Key 1 of a Debit memo accounting document with Credit Memo number?

Hi Team,

We have a scenario known as broker sales. In this scenario broker sends a flat file based on which we create debit memo request to the customers. While creating a debit memo request with the help of a special function program in output type we are creating a credit memo request automatically.

Here user is combining multiple credit memo requests and creating a credit memo document. Now User wants that this credit memo number should be displayed in Ref key 1 field of accounting document of debit memo, so that it becomes easy for them to co relate for which debit memo what is the the credit memo.

Request your help on the user exit to be used where the logic can be written.



Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

1 Answer

  • Apr 10, 2018 at 08:03 AM

    Try with EXIT_SAPLV60B_001

    Add comment
    10|10000 characters needed characters exceeded