2010 Aug 25 6:38 AM
Hi ,
I have reuirement that in VF01 while creating the invoice, system should calculate the net value for pricicng condition for ZV07 based on some calculation. I am able to do the calculation, but system is not able to refresh the pricing.
Could you please do let me know what is the correct user exit/badi/cutomer exit. How to make system enable to adjust the priing.
Sandeep
2010 Aug 25 6:44 AM
Dear Sandeep,
Try following exits..
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 number)
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 Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
J_3RSINV Customer enhancement: Pricing
i think last 2 will work...
Regards,
Sachin
Hi ,
I have reuirement that in VF01 while creating the invoice, system should calculate the net value for pricicng condition for ZV07 based on some calculation. I am able to do the calculation, but system is not able to refresh the pricing.
Could you please do let me know what is the correct user exit/badi/cutomer exit. How to make system enable to adjust the priing.
Sandeep
2010 Aug 25 6:44 AM
Dear Sandeep,
Try following exits..
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 number)
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 Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
J_3RSINV Customer enhancement: Pricing
i think last 2 will work...
Regards,
Sachin
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