VF01 Additional Accounting document

[Former Member]

Hi Sap gurus,

I want to trigger additional accounting document , after accounting document for SD invoice is posted. What are the functional module or enhancement spot or any other ABAP object I can use for this?

Please help with detailed analysis.

Thanks

[narasimhulu_konnipati]

Basically, the SD invoice posted based on Delivery or Sales order. What do you mean an "Additional Accounting Document" triggering in VF01? Please clarify

Thanks