Document Type (BLART)

[Former Member]

Hello. Can you help me? Is there any option to change field Document Type (BLART) during IS-U invoicing for some group of invoices with common condition? I want to change it just for some invoices. The rest of invoices would have still Document Type based on setting in customizing.Is there some suitable user-exit? Thank you very much for your answer. Inga

[Former Member]

Hi Inga,

If I understand you correctly, you want this (different document type) for reporting purpose.

If yes, then you can consider enhancing table ERDK and update values based on your condition.

Regards,

Avinash

[Former Member]

Hi Avinash,

thank you very much but: I have set in customizing "Define Document Types for Print Documents"  type of document "FA"  for Print Consumption Billing with number range 74 in invoicing and with number range 01 for  FI-CA document. This is ok. But we have some group of invoice, for which we want to keep number range 74 for invoice document, but the new document type P8 with the new number range 38 for FI-CA document.  So I suppose, that I must to set in "Define Document Types for Print Documents" typ of document P8 for Print Consumption Billing with the same number range 74 in invoicing and document type P8 with the new range 38 for FI-CA document. But I don´t know allocate document type P8 for Print consumption billing, because in general I have allocated document type FA.

It is possible for some group of invoice with number range 74 assign to document type P8 with number range 38 for FI-CA document (example in some user-exit) ?

Thank you very much.

Regards,

Inga

[Former Member · Accepted solution]

Hello.

For to get my first question clear:  We have set in customizing: "Define Document Types for Print Documents"  type of document "FA"  for Print Consumption Billing with number range 74 in invoicing and with number range 01 for  FI-CA document. This is ok. But we have some group of invoice, for which we want to keep number range 74 for invoice document, but the new document type P8 with the new number range 38 for FI-CA document.  So I suppose, that I must to set in "Define Document Types for Print Documents" typ of document P8 for Print Consumption Billing with the same number range 74 in invoicing and document type P8 with the new range 38 for FI-CA document. But I don´t know allocate document type P8 for Print consumption billing, because in general I have allocated document type FA.

It is possible for some group of invoice with number range 74 assign to document type P8 with number range 38 for FI-CA document (example in some user-exit) ?

Thank you very much.

Regards,

Inga

[william_eastman]

Inga:

Look into FQEVENTS and see that event R400 can be used to change the FICA document type.

regards,

bill.

[Former Member]

Hello William,

Thank you very much for your help and answer. Have a nice day.

regards,

Inga