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post to accounting document

SwarnaliBasu
Participant

‎2010 May 11 8:52 AM

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538

HI

I am creating a sales order with credit card details, and then at the billing I am increasing the document value,in that case the accounting document is not getting cleared, Please can someone let me know if there is any user exit/BADI which may help me to post the price change to an accounting document.

for eg. I create a sales order 2277 with credit card details and net amount =1000, at billing I change the value of 1000 to 1500(say), then it should post to accounting.

HI

I am creating a sales order with credit card details, and then at the billing I am increasing the document value,in that case the accounting document is not getting cleared, Please can someone let me know if there is any user exit/BADI which may help me to post the price change to an accounting document.

for eg. I create a sales order 2277 with credit card details and net amount =1000, at billing I change the value of 1000 to 1500(say), then it should post to accounting.

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Former Member

‎2010 May 11 11:39 AM

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502

Hi,

Consult with your SD Consult on this error. Your process need some configuration on that scenario.

Regards

Ahsan

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SwarnaliBasu
Participant
In response to Former Member

‎2010 May 11 12:08 PM

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502

It has nothing to do with the SD consultant, as this is the normal standard functionality that it will not post to accounting, so I am finding an USER-EXIT which will help me to do this.