USER EXIT for billing vs excise invoice

[Former Member]

Hi

i am canceling the billing document (VF11) with reference to excise invoice

in this case i am using the sap standard program RV60BFZA

but for some invoice , its triggering , but some invoice , its not triggering

so i cant use that program

i need a userexit / BADI for check the billing douument cancellation with respect to excise invoice .

t-code VF11

when ever billing document gets canceld , i have to check whether any excise invoice available for that .

can u ppl help me out

[Former Member]

Hi

i am canceling the billing document (VF11) with reference to excise invoice

in this case i am using the sap standard program RV60BFZA

but for some invoice , its triggering , but some invoice , its not triggering

so i cant use that program

i need a userexit / BADI for check the billing douument cancellation with respect to excise invoice .

t-code VF11

when ever billing document gets canceld , i have to check whether any excise invoice available for that .

can u ppl help me out

[Former Member]

Hi,

J_3RSINV

SDVFX001 User exit header line in delivery to accounting

SDVFX002 User exit for A/R line in transfer to accounting

SDVFX003 User exit cash clearing in transfer to accounting

SDVFX004 User exit G/L line in transfer to accounting

SDVFX005 User exit reserves in transfer to accounting

SDVFX006 User exit tax line in transfer to accounting

SDVFX007 User exit: Billing plan during transfer to Accounting

SDVFX008 User exit: Processing of transfer structures SD-FI

SDVFX009 Billing doc. processing KIDONO (payment reference numbe

SDVFX010 User exit item table for the customer lines

SDVFX011 Userexit for the komkcv- and kompcv-structures

V05I0001 User exits for billing index

V05N0001 User Exits for Printing Billing Docs. using POR Procedu

V60A0001 Customer functions in the billing document

V60P0001 Data provision for additional fields for display in lis

V61A0001 Customer enhancement: Pricing

Above is the list of exits for the TCODE.

SD_CIN_LV60AU02 >>>>This is the BADI which has method EXCISE_INVOICE_CREATE

Hope this would be useful.

Regards,

Himanshu

[Former Member]

i want the badi while canceling billing documents (vf11)

[Former Member]

Hi,

You can check in the following user exit form of the program RV60AFZZ

form userexit_number_range using us_range_intern.

endform.

Regards,

Raju.

[Former Member]

Hi,

I believe the BADI >SD_CIN_LV60AU02 should trigger when you are working with that transaction.

Also try BTE :1120

Check this link:http://fuller.mit.edu/user_exits/s_b_user_exits.htm

Regards,

Himanshu