add new line in Accounting Document when release in Accounting SD Cancelling

[former_member467473]

I need to add new line in Accounting Document when release in Accounting SD Cancelling (not simple Invoice).

In that case no Badi, User exit is found in debug for modify the ACCIT or BSEG.

(when the release is from SD Invoice, not reverse), the user exit start).

Who help me ?

Thanks in advance.

[Lakshmipathi]

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[tao_sun2]

Hi, I think the reason why the enhancement is not calling is because that when you try to release cancellation invoice to accounting via VF02, system will automatically perform new cancellation procedure. Technically speaking the system performs the function module AC_DOCUMENT_REVERSE. In this case, user-exit for SD-FI interface will not be called, since original FI document will be reversed directly. So in this case, you need to deactivate new cancellation with reference to note 339928. You need to set A or Bfor parameter RULE_NEW_CANCEL in user-exit USEREXIT_FILL_XKOMK1(Include RV60BFZA).

For SD-FI user-exit, you can find more information from IMG activity documentation from SPRO->Sales and Distribution->System Modifications->User Exits->User Exits For Billing

[raymond_giuseppi]

First read 1259505 - FAQ: New cancellation procedure in SD (if you have a s-id, else ask your basis either a s-id or to download the note in pdf format and send it to you)

[former_member467473]

Try to detail my problem in steps:

-step 1: trx:VF01: create SD billing

-step2: trx:VF11: cancelling the SD billing

-step 3 : Release in Accounting (Flag Icon in VF02) the previous cancelling document: in this step we need a new line in Accounting. No BAdi (Acc_document, ac_document) are recall in this saving. BTE 1120 not add the line.

Can you help me on these problem ??

Thanks ina advance