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VF01 : Modify Customer Recon Account

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Former Member

‎2011 Jan 27 7:26 AM

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Hi,

I have a requirement wherein, the recon account for the customer has to be changed before the accounting documents get generated during invoice processing(VF01).

All the BADI's and exits found do not have the required recon account. I want an exit / BADI which will get triggered just before the database tables are updated. Please suggest me one, or any work around.

Regards,

Sagar

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Former Member

‎2011 Jan 27 7:59 AM

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Check the enhancement SDVFX008, component "EXIT_SAPLV60B_008" which will get triggered after populating line items for corresponding FI document.

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Former Member

‎2011 Jan 27 7:59 AM

0 Kudos
297

Check the enhancement SDVFX008, component "EXIT_SAPLV60B_008" which will get triggered after populating line items for corresponding FI document.