on 05-12-2010 8:00 AM
Hi All
My business requirement is that I have to activate a customised check in tansaction MIRO through user exit but this customised check is to be activated only for invoice document and not for credit memo,susequent credit or debit.So how do I differentiate between following transaction types apart from document types.
Pls help urgently.
Regards
Satish Kumar
answered
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HI,
If Invoice
RBKP-XRECH - X
RSEG u2013TBTKZ - blank
If Credit Memo
RBKP-XRECH - blank
RSEG u2013TBTKZ - blank
If Subsequent Debit
RBKP-XRECH - X
RSEG u2013TBTKZ - X
If Subsequent Credit
RBKP-XRECH - Blank
RSEG u2013TBTKZ - X
Regards
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beside the document type the only way is S for invoice and H for debit/credit.
regards,
qsm sap
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Hi
Simplest would be to differentiate based on field RSEG-SHKZG (debit/credit indicator)
for invoice this should be S and for credit note this should be H
Reg
Dheeraj
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