on 03-29-2011 8:04 PM
Hi,
We have a business requirement where if an invoice is over certain amount (Plus some other conditions) it should not be posted to accounting automatically. Can you please suggest any user exit u2013 where I can stop invoice from getting released to accounting.
Then user with special authorization will review the invoice and release it to accounting.
Thanks,
Dipesh
You can try with the following:-
1) Exit SDVFX002
2) Exit SDVFX008
3) Exit SDVFX004
4) Badi VOR_WA_FAKTURA
thanks
G. Lakshmipathi
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