SAP ISU FICA main transaction modification

[mohammadfaisal_lari]

Hi Experts,

When we post any invoice it takes main transactions as 0100 (periodic bill) or 0200 or 0300. is there any user exit where we can modify this main transaction ?

My requirement is, i want to assign a different main transaction for a particular LIT ( which is posting relevant ), but i am not able to do this as by default it is taking 0100.

Thanks,

Faisal

[srinivasankh]

Hi Faisal,

I believe, you cannot change the Main transaction during IS-U Invoicing as this is determined by standard SAP.

We can only control sub-transaction (in Billing Schema) for the Line Item Type.

Can you please let us know why do you want to change the Main Transaction? What is the business requirement?

Thanks,

Srini

[mohammadfaisal_lari]

Thanks Srini for you response.

Currently we have a charge XXX which is posted through NEWDOC at invoice ( at billing level it is non posting relevant ), as this charge is posted through NEWDOC a separate document is being created at fpl9, and for this charge we have assign a different main transaction 5001.

Going forward we want to make XXX as posting relevant at billing level, so it will be posted along with consumption billing receivable with main transaction 0100.  Hence it will be no longer with the main transaction 5001.

Now we have a report which run for the charge XXX on the basis of the main transaction 5001 which we don't want to change. That is the reason why we are trying to change man transaction itself for the charge.

Regards,

Faisal

[AmlanBanerjee]

Hi Faisal,

Can you look at posting artea R410.

Thanks,

Amlan

[ivor_martin]

Hi,

If you post the special charge to a specific G/L Account, you can report on on that G/L either in FI-GL or in FI-CA by Posting period.

I suggest you use this instead of opting for an enhancement.

Regards,

Ivor

[former_member605412]

Hi Faisal,

Try event R402 .

In the import parameter , the deep structure  T_VKK_DOC_ID contains FKKKO, FKKOP values.

Tweak the values as per your requirement and assign it to export parameter Y_VKK_DOC_NEW

Regards,

Tatha