Billing Block problem

[Former Member]

Hi,

When i create the Debit Memo with reference to Billing document , Approprate Billing block is not applying.

Ex: I have created condition type ZXX for value 20,000 . Whenever the netprice is greater than 20,000 the Billing block should apply, but it is not happening when creating with reference . But the Billing block is applying when we create direct debitmemo.

Please let me know is there any copy routine / exit for checking the problem?

Thanks,

Sudheer

[Former Member]

Hi,

In which user exit did you apply the billing block when you are doing direct debit memo request...

Is that user exit not getting triggered when you create with reference to a billing document..

Thanks,

Naren

[Former Member]

Naren,

I don't know which exit is triggering this , That's what i am not able to find .

[Former Member]

Hi,

Check the user exit USEREXIT_MOVE_FIELD_TO_VBAK.

OR

USEREXIT_SAVE_DOCUMENT_PREPARE.

Also create a watch point on VBAK-FAKSK. And how this field is getting populated..

Thanks,

Naren

[Former Member]

i dont think u can do it thru user exit of Vf01 , but u have to do it thru

1.VOFM

or

Credit control block user exits .

for more details , check SPRO to find out rel.user exit.

Regards

Prabhu