User Exit for checking Invoice Status

[Former Member]

Hi Experts,

I have a requirement wherein I need to trigger an alert when an Invoice is not getting posted to accounting and ends up in errors.

I am not sure where we can capture the status of the Invoice after it gets created and tries to post to accounting.

Do we have a User Exit where we can get the status of the Invoice after it gets created?

Kindly help me out on this one.

Thanks in advance.

Regards,

Keerthi

[Former Member]

why not you try for a BTE

As you requirement is regarding the invoice posting definely

check for the event 2218.

there you can find whether the document is posted or parked

if it is posted then the table with BSEG data will not be intial

else if it for parked

then bkpf wil have data and bseg will not be having data

it will work for sure.

for more help

look into this link

http://wiki.sdn.sap.com/wiki/display/Snippets/Howtoidentify+Events

cheers

s.janagar

[Former Member]

Please check standard report VFX3. You can find the invoices which has not been posted to A/R.