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Former Member
May 11, 2012 at 12:06 PM

Billing to Accounting user exit - Field Number of the Invoice the Transaction Belongs to


Hi Folks,

I am looking for exit/badi while billing to accounting (credit memo - automatic FI posting), I need to fill data in Number of the Invoice the Transaction Belongs to field (BSEG-REBZG) in customer line item. tried some these exits,

SDVFX001 User exit header line in delivery to accounting

SDVFX002 User exit for A/R line (transfer to accounting)

SDVFX003 User exit: Cash clearing (transfer to accounting)

SDVFX004 User exit: G/L line (transfer to accounting)

SDVFX008 User exit: Processing of transfer structures SD-FI

SDVFX007 User exit: Billing plan during transfer to Accounting

SDVFX006 User exit: Tax line (transfer to accounting)

SDVFX005 User exit: Reserves (transfer to accounting)

But when I add data to the fields REBZG i nthe structure XACCIT, Billing document is getting saved but accounting document is not generating. please suggest how to achieve this.