topic Re: FI Document line item text in Application Development and Automation Discussions

FI Document line item text

mrahhaoui — Wed, 07 Jul 2010 13:00:22 GMT

Hi Guru's,

I try to copy the sales line item from the billing document to the FI document in line item text (SGTXT).

I know that I have to use an user-exit (EXIT_SAPLV60B_006 or BADI BADI_SD_ACCOUNTING) but I don't know how to find the link between them and if there is a function module to do that.

Anybody could explain how please?

Thanks,

Re: FI Document line item text

brad_bohn — Wed, 07 Jul 2010 18:55:53 GMT

Among other options, you can implement SMOD enhancement SDVFX008. Set the value of XACCIT-SGTXT in a loop according to your requirement. The link to the billing doc item is provided by field POSNR_SD and the link to the sales doc item is provided by fields AUBEL and AUPOS.

Re: FI Document line item text

mrahhaoui — Thu, 08 Jul 2010 07:40:51 GMT

Hi Brad,

thnak you for your quick response but wen I put a brek point in this user-exit to check how it works and I call the transaction FB03, it doesn't enter in the user-exit.

Are you sure that that is this user-exit?

Regards,

Re: FI Document line item text

Former Member — Thu, 08 Jul 2010 08:01:16 GMT

Hi,

Solution given by Brad is correct. This exit is triggered when the billing document is saved and released to accounting. Put the break-point in this exit and save the Billing document in VF01. The control will stop at this exit.

Regards

Vinod

Re: FI Document line item text

mrahhaoui — Thu, 08 Jul 2010 08:06:09 GMT

Ok I will try now.

And what is the link between them, I mean to find the good line item to modify.

How can I find it easily?

Regards,

Re: FI Document line item text

brad_bohn — Thu, 08 Jul 2010 12:35:35 GMT

You will have multiple line items per SD line item, linked by the POSNR_SD field as I said. The number of line items depends on your pricing procedure and tax configuration.

Re: FI Document line item text

mrahhaoui — Fri, 09 Jul 2010 08:51:35 GMT

Thnks a lot Brad I did what you've said. It works properly;

I should also take the company code since one of the criteria is based on that.

Regards,