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author's profile photo Former Member
Former Member

Billing Field in userexit

Hello Friends,

We are implementing the automatic account payables in intercompany transactions, i mean there are two companies 1000 & 2000, when 1000 generates account receivable postings then automatically by using EDI functionality we post account payables in 2000 company. The flow is -

Stock Transport Order->Delivery->Intercompany Billing->Account Receivables (in 1000) -> Account Payables (in 2000)

In this process, we are using the custom table instead standard GL account table (T076I) for EDI for purchase gl determination. To implement this process, we are using the userexit EXIT_SAPLIEDI_001 of Enhancement FEDI0001. After implementation, the process is working with no errors. Rencely we receiving a new requirement and to fill the requirment it is needed to identify the intercompany billing number for reading certain information. However when we check this exit, there is no such information is passing in this userexit and only followign information is available - Partner type, partner, company code & material.

We tried other exits as well, however except this exit no other exits are satisifing the need. In this regard, could you please help how to get the billing number/information in the above exit or please suggest any exit which provide the following information -

Partner Type, Vendor, Company Code, Billing Number, Material , GL ACCOUNT

Thanks in advance for your inputs.

Best Regards,

Goutham

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 06, 2010 at 03:37 PM

    Continue to the above query...we are using the following function modules -

    Outbound : IDOC_OUTPUT_INVOIC_IV_MM

    Inbound : IDOC_INPUT_INVOIC_FI

    IDOC Message: INVOIC

    IDOC Type: INVOIC02

    The above exit is triggered during Inbound function module..

    Thanks a lot for your inputs.... Anticipating a positive reply

    Best Regards,

    Goutham

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    • Hi,

      If you cannot do it, try to copy the FM to your own Z_IDOC_, add the modifications. Document it to compare after upgrades or support-packages (improvings in these IDOC_ function modules). Change the settings in tcodes we82, bd51, we57, we42 and so on with the aim that the IDOC trigger your Z_IDOC* FM.

      I hope this helps you

      Regards,

      Eduardo

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