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FI Document line item text

Hi Guru's,

I try to copy the sales line item from the billing document to the FI document in line item text (SGTXT).

I know that I have to use an user-exit (EXIT_SAPLV60B_006 or BADI BADI_SD_ACCOUNTING) but I don't know how to find the link between them and if there is a function module to do that.

Anybody could explain how please?

Thanks,

M.

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  • Best Answer
    Posted on Jul 07, 2010 at 06:55 PM

    Among other options, you can implement SMOD enhancement SDVFX008. Set the value of XACCIT-SGTXT in a loop according to your requirement. The link to the billing doc item is provided by field POSNR_SD and the link to the sales doc item is provided by fields AUBEL and AUPOS.

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