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Official document creation

former_member316563
Participant

‎2011 Jun 24 9:55 AM

0 Kudos
214

Hi Experts,

Can anyone suggest how to trigger creation of official document (ERDK- EXBEL) in IS-U FICA in the following process

1. Interst calculation

2. SD Billing

Standard program of invoicing call the events 1190 , 1191 & 1192 where we can do enhancements. But as per SAP Note 211778 - Allocation of official document numbers it is possible for Interst calculation & SD Billing also.

If anyone has done such enhancements please suggest.

Thanks & Regards

Satyajeet

1 REPLY 1

Former Member

‎2011 Jul 10 8:23 AM

0 Kudos
127

Hi Satyajeet:

The creation of official document numbers is specific of each country, but like example, you can review the follows FG:

- FKK_EXT_DOC_NUM_AR ("Official Document Number for Argentina")

- FKK_EXT_DOC_NUM_BR ("Nota Fiscal (IS-U Related) Number, Brazil")

- FKK_EXT_DOC_NUM_PT ("Official Doc.No. Portugal (IS-U spec.)").

- FKK_EXT_DOC_NUM_IT ("Italy: Official Document Numbering")

In each case, in event 1190 is evaluated DFKKKO-HERKF, which indicates the origin of the document.

I hope this helps you.

Regards,

David