Customer Fields in Billing Documents SD / FI

[Former Member]

Hi Gurus,

Has anyone ever succeeded in filling custom fields in SD invoice and transfer them to FI invoice ?

I'm trying to fill customer fields in billing documents in SD and FI.

Technically, we put a customer append in BKPF with our fields, and another one in structure ACCHD.

SD user exits work fine, and I can find my customer fields filled in in substitution/validation (RGGBR000 and RGGBS000).

But when the FI document is created, my fields are empty...

The standard FM FI_DOCUMENT_PROJECT and code related are using structure XBKPF and BKPF. At the end, I've found form CREATE_HEADER in include LFACIF4R called to fill in the XBKPF structure.

However, this form moves corresponding p_acc to xbkpf. And the structure P_ACC is described in include LFACIGEN, but manually... There's a list of around 380 fields, but mine obviously are not there.

So I'm about to enhance this include, but do you think I should ? Is there any other way to fulfill my requirements ?

Thanks in advance !

N H

[Jelena_Perfiljeva]

I'm not sure what those RGG.. things are, but if you add a custom field to VBRP/VBRK and BKPF then you should be able to copy it to BKPF/BSEG in the user exits provided for the billing document transfer to accounting:

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/sdUserexits