Adding additional item lines to accounting document

[Former Member]

Hi All,

We have a specific requirement for adding additional line items in accounting document while posting from transactions like FB01, FB50 and MIRO.

First we tried the BADI 'ACC_DOCUMENT' but its not triggering from the above Tcodes . It can only be triggered from BAPI.

Then we tried the BTE 1120. But the table parameter T_BSEG, which we used to add custom lines, is replace by L_BSEG,internal table with original lines, after the BTE call.So We could not use these two methods for our requirement.

I  think Substitution is useful only to replace the fields of original lines not to add new lines.

Please suggest a suitable solution for this requirement.

Regards

Suniljith

[Former Member]

Hi All,

We have a specific requirement for adding additional line items in accounting document while posting from transactions like FB01, FB50 and MIRO.

First we tried the BADI 'ACC_DOCUMENT' but its not triggering from the above Tcodes . It can only be triggered from BAPI.

Then we tried the BTE 1120. But the table parameter T_BSEG, which we used to add custom lines, is replace by L_BSEG,internal table with original lines, after the BTE call.So We could not use these two methods for our requirement.

I  think Substitution is useful only to replace the fields of original lines not to add new lines.

Please suggest a suitable solution for this requirement.

Regards

Suniljith

[Former Member]

Hi,

Did you try BADI : AC_DOCUMENT for FB01 and other which has few methods for your purpose.

Method CHANGE_INITIAL might work for you.

Hope this helps.

[Former Member]

hi,

Run a trace in ST05 for all required transactions. In ST05, search for the SXS_ATTR( From this table, You will get to know the BADI's which are called). Identify the common badi and add you code.

Regards,

Naveen Kumar.