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    <title>topic Re: Problem related billing document in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-related-billing-document/m-p/846760#M45397</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;May be you can try checking the user exits available for the VF01 transaction.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SDVFX001            User exit header line in delivery to accounting                         &lt;/P&gt;&lt;P&gt;SDVFX002            User exit for A/R line (transfer to accounting)                         &lt;/P&gt;&lt;P&gt;SDVFX003            User exit: Cash clearing (transfer to accounting)                       &lt;/P&gt;&lt;P&gt;SDVFX004            User exit: G/L line (transfer to accounting)                            &lt;/P&gt;&lt;P&gt;SDVFX005            User exit: Reserves (transfer to accounting)                            &lt;/P&gt;&lt;P&gt;SDVFX006            User exit: Tax line (transfer to accounting)                            &lt;/P&gt;&lt;P&gt;SDVFX007            User exit: Billing plan during transfer to Accounting                   &lt;/P&gt;&lt;P&gt;SDVFX008            User exit: Processing of transfer structures SD-FI                      &lt;/P&gt;&lt;P&gt;SDVFX009            Billing doc. processing KIDONO (payment reference number)               &lt;/P&gt;&lt;P&gt;SDVFX010            User exit item table for the customer lines                             &lt;/P&gt;&lt;P&gt;SDVFX011            Userexit for the komkcv- and kompcv-structures                          &lt;/P&gt;&lt;P&gt;V05I0001            User exits for billing index                                            &lt;/P&gt;&lt;P&gt;V05N0001            User Exits for Printing Billing Docs. using POR Procedure               &lt;/P&gt;&lt;P&gt;V60A0001            Customer functions in the billing document                              &lt;/P&gt;&lt;P&gt;V60P0001            Data provision for additional fields for display in lists               &lt;/P&gt;&lt;P&gt;V61A0001            Customer enhancement: Pricing                                           &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The Function includes present in each of the exit might be trigerred when you process the VF01 transaction.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Jagath&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 15 Jun 2005 09:28:16 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2005-06-15T09:28:16Z</dc:date>
    <item>
      <title>Problem related billing document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-related-billing-document/m-p/846758#M45395</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Basically i am a technical consultant. For each billing document number one condition number will exist and we will go to KONV table and will retrieve condition types and amounts based on our requirement now i would like to know in whcih include or at which point we will know the billing document number and condition number at the time of doing VF01&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks &amp;amp; Regards&lt;/P&gt;&lt;P&gt;K. naveen Kumar&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 14 Jun 2005 14:33:59 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-related-billing-document/m-p/846758#M45395</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-06-14T14:33:59Z</dc:date>
    </item>
    <item>
      <title>Re: Problem related billing document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-related-billing-document/m-p/846759#M45396</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am not sure about this but anyway u can give it a shot.&lt;/P&gt;&lt;P&gt;Just check where the parameter id 'VF' is getting set.&lt;/P&gt;&lt;P&gt;Maybe in the include MV60AF0F_FCODE_IAEN. Basically it will contain the billing document number generated. Hope this helps.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;With regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;R SharathKumar.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 15 Jun 2005 09:16:09 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-related-billing-document/m-p/846759#M45396</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-06-15T09:16:09Z</dc:date>
    </item>
    <item>
      <title>Re: Problem related billing document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-related-billing-document/m-p/846760#M45397</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;May be you can try checking the user exits available for the VF01 transaction.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;SDVFX001            User exit header line in delivery to accounting                         &lt;/P&gt;&lt;P&gt;SDVFX002            User exit for A/R line (transfer to accounting)                         &lt;/P&gt;&lt;P&gt;SDVFX003            User exit: Cash clearing (transfer to accounting)                       &lt;/P&gt;&lt;P&gt;SDVFX004            User exit: G/L line (transfer to accounting)                            &lt;/P&gt;&lt;P&gt;SDVFX005            User exit: Reserves (transfer to accounting)                            &lt;/P&gt;&lt;P&gt;SDVFX006            User exit: Tax line (transfer to accounting)                            &lt;/P&gt;&lt;P&gt;SDVFX007            User exit: Billing plan during transfer to Accounting                   &lt;/P&gt;&lt;P&gt;SDVFX008            User exit: Processing of transfer structures SD-FI                      &lt;/P&gt;&lt;P&gt;SDVFX009            Billing doc. processing KIDONO (payment reference number)               &lt;/P&gt;&lt;P&gt;SDVFX010            User exit item table for the customer lines                             &lt;/P&gt;&lt;P&gt;SDVFX011            Userexit for the komkcv- and kompcv-structures                          &lt;/P&gt;&lt;P&gt;V05I0001            User exits for billing index                                            &lt;/P&gt;&lt;P&gt;V05N0001            User Exits for Printing Billing Docs. using POR Procedure               &lt;/P&gt;&lt;P&gt;V60A0001            Customer functions in the billing document                              &lt;/P&gt;&lt;P&gt;V60P0001            Data provision for additional fields for display in lists               &lt;/P&gt;&lt;P&gt;V61A0001            Customer enhancement: Pricing                                           &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The Function includes present in each of the exit might be trigerred when you process the VF01 transaction.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Jagath&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 15 Jun 2005 09:28:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-related-billing-document/m-p/846760#M45397</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-06-15T09:28:16Z</dc:date>
    </item>
    <item>
      <title>Re: Problem related billing document</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problem-related-billing-document/m-p/846761#M45398</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;In sales area most of the user-exits are there as Form Routine in Package ( Development Class ) VMOD.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can check that out using Xn SE80, Development Class  VMOD then look for billing related includes.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Then within those includes look for condition records related form routine ( exit ).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Ram&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 15 Jun 2005 17:02:54 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problem-related-billing-document/m-p/846761#M45398</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2005-06-15T17:02:54Z</dc:date>
    </item>
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