Accounting document modification during billing

Former Member — Fri, 27 Oct 2006 15:16:07 GMT

I am trying to do the following .

When a delivery related billing document is created an accounting document is created in the background , I want to modify the line items in the accounting document, Just before posting the accounting document.

I am using exit EXIT_SAPLV60B_008 as suggested but I don't see the accounting line items in any of the internal tables in this exit. Is there another exit where I can see the lines explicitly.

My accounting document when it gets created looks like this. And I want to modify one of these lines before the document is posted.

Rgds,

Ajay

1 01 32517 Jaaaa 3,700.83 USD

2 50 3100000 MERCHANDISE SALES 3,199.96- USD

3 40 3100000 MERCHANDISE SALES 160.00 USD

4 50 3200000 DELIVERY INCOME 132.00- USD

5 50 3200000 DELIVERY INCOME 10.00- USD

6 50 2170156 SALES TAX COLLECTED 198.87- USD

7 50 3400000 WARRANTY INCOME 320.00- USD

8 15 32517 Jaaaa 3,700.83- USD

9 40 1117217 RECV. VISA/MCARD Sto 3,700.83 USD

Any answers on how can I delete line 1 8 and 9 and add another line which balances the amount ?

Need to do this just before the accounting document gets generated.

If not is there a workaround ?

Re: Accounting document modification during billing

sridhar_k1 — Fri, 27 Oct 2006 15:54:33 GMT

USe user exit EXIT_SAPLV60B_002 and EXIT_SAPLV60B_004 to modify customer lin and GL line respectively in the accounting document. change values in export parameter XACCIT

Regards

Sridhar

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Accounting document modification during billing

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