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.
Regards
Hemanth