topic Changing document type during invoicing in Application Development and Automation Discussions

Changing document type during invoicing

Former Member — Tue, 16 Oct 2012 14:44:18 GMT

Hello. Can you help me? Is there any option to change field Document Type (BLART) during IS-U invoicing for some group of invoices with common condition? I want to change it just for some invoices. The rest of invoices would have still Document Type based on setting in customizing.Is there some suitable user-exit? Thank you very much for your answer. Inga

Re: Changing document type during invoicing

Former Member — Wed, 13 Feb 2013 12:16:27 GMT

Hi Ingrid,

Did you find any solution to this. Actually, we are facing the similar issue. Any help is appreciated.

Regards,

Ankit

Re: Changing document type during invoicing

Former Member — Wed, 13 Feb 2013 14:18:36 GMT

Hello Ankit.

We didn´t implement this request yet, but I got here one good advice:

Look into
FQEVENTS and see that event R400 can be used to change the FICA document type.

I hope, it will help for you too.

Regards

Ingrida