FB60 Exchange rate user exits

Former Member · ‎01-14-2009

Hi Friends,

I need the user exit for FB60 for the below scenario.

I am creating the Incoming Invoices from FB60. Presently the Exchanges rate(0b08) are calculating the based on Posting date but i need this to be calculated based on Invoice date.

Please suggest the user exits for the above ...

Thanks,

Lakshma

Former Member · ‎01-14-2009

Hi Lakshma,

You can try the following user exit for transaction FB60:

Exit Name Description

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

F180A001 Balance Sheet Adjustment

FARC0002 Additional Checks for Archiving MM Vendor Master Data

RFAVIS01 Customer Exit for Changing Payment Advice Segment Text

RFEPOS00 Line item display: Checking of selection conditions

RFKORIEX Automatic correspondence

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

Hope this will help you.

Former Member · ‎01-15-2009

hi,

Can you please explain your requirement,

YOu can validate the transaction using the user exit or you can add the additional enhancements using the user exit,

But you cannot change the values in the transaction fields..

if u want i will give the exit names,

if u explain the requirement clearly, i will check whether exit is neccessary or BADI's u want..