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author's profile photo Former Member
Former Member

FB60 Exchange rate user exits

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

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 14, 2009 at 12:03 PM

    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.

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    • Former Member

      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..

      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

      FEDI0001 Function Exits for EDI in FI

      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)

      regards

      vijay

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