topic User Exit for checking Invoice Status in Application Development and Automation Discussions

User Exit for checking Invoice Status

Former Member — Mon, 15 Mar 2010 16:09:43 GMT

Hi Experts,

I have a requirement wherein I need to trigger an alert when an Invoice is not getting posted to accounting and ends up in errors.

I am not sure where we can capture the status of the Invoice after it gets created and tries to post to accounting.

Do we have a User Exit where we can get the status of the Invoice after it gets created?

Kindly help me out on this one.

Thanks in advance.

Regards,

Keerthi

Former Member — Tue, 16 Mar 2010 06:37:23 GMT

why not you try for a BTE

As you requirement is regarding the invoice posting definely

check for the event 2218.

there you can find whether the document is posted or parked

if it is posted then the table with BSEG data will not be intial

else if it for parked

then bkpf wil have data and bseg will not be having data

it will work for sure.

for more help

look into this link

cheers

s.janagar

Former Member — Mon, 19 Apr 2010 05:17:10 GMT

Please check standard report VFX3. You can find the invoices which has not been posted to A/R.