Invoice

[guilherme]

when a product is sold a doc number is generated and this num is sent to the government website for the eletronic invoice to be created and sent to the customer, in my case I am processing a service which does not go to this government website, so I need to generate the invoice number after processing a purchase, I have put a stop debugging in the following functions in the SMOD transaction to try to find the exit, but none of the worked

SDVFX001 User exit header line in delivery to accounting

SDVFX002 User exit for A/R line in transfer to accounting

SDVFX003 User exit cash clearing in transfer to accounting

SDVFX004 User exit G/L line in transfer to accounting

SDVFX005 User exit reserves in transfer to accounting

SDVFX006 User exit tax line in transfer to accounting

SDVFX007 User exit: Billing plan during transfer to Accounting

SDVFX008 User exit: Processing of transfer structures SD-FI

SDVFX009 Billing doc. processing KIDONO (payment reference numbe

SDVFX010 User exit item table for the customer lines

SDVFX011 Userexit for the komkcv- and kompcv-structures

V05I0001 User exits for billing index

V05N0001 User Exits for Printing Billing Docs. using POR Procedu

V60A0001 Customer functions in the billing document

V60P0001 Data provision for additional fields for display in list

V61A0001 Customer enhancement: Pricing