Skip to Content
0
Former Member
Mar 03, 2011 at 02:10 PM

Exit to split the FI document

402 Views

Hi,

Do any know about a user exit to split the FI Document into two at the time of invoice posting.

We have a scenario where we have to segregate the accrual line items and post them in a separate FI document.

E,g,

If a doc contains 3 lines as mentioned below

DOC1

l1 - 10

l2 - 10

l3 - 5 -Accrual line

l4 - 5- -Accrual line

l5 - 20-

Then this should be divided into two docs

DOC1

l1 - 10

l2 - 10

l5 - 20-

DOC2

l3 - 5 -Accrual line

l4 - 5- -Accrual line

Is this possible in some exit at the time of invoice creation?

Thanks