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 ?
Bluesky
