Hello All,
I'm Implementing electronic Invoice in Argentina. I want to add a validation in VF02, so that the user will not be able to modify an invoice unless it was received an answer from the AFIP (government validating the invoice is OK).
I know how to make this validation, the problem is that I can't find a user exit to add my code.
I have already tried with the below list, but none of them is triggering. I also tried to search on SDN, but no helpful answers were found
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 num
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 Proce
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in l
V61A0001 Customer enhancement: Pricing
Is that possible?
Thanks in advance!!
Emanuel.
Bluesky
