Account Document number while saving VF01(Billing Document) in Export Declaration document

[yerukalasetty]

Hello,

I have a requirement to update Account Document number while saving VF01(Billing Document) in Export Declaration document. I have tried several options but I could not succeeded. Update the Account Document in Documents Tab of Export Document "Number of Document" filed. Could you please check or experienced if any such requirement.

Thanks in advance.

Setty

[former_member215181]

Hello Setty,

I'm afraid I don't understand your question. Could you perhaps give an example, or screen-shots to show what is wrong, or what is needed?

Thanks & regards,
Dave

[tanguy_le_bitoux]

Hi Yerukala,

You might need to play with ECC interface /SAPSLL/CL_EX_IFEX_SD0C_R3 and try to recover your accounting document from there... then send it to GTS and recover it in GTS (possibly with interface /SAPSLL/IF_BADI_CUS_DOC_IMP but I'm not sure anymore... sorry)

hope this helps.

Regards

Tanguy