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user exit for accounting document

Former Member
0 Kudos

Hi ,

Can you suggest me any enhancement object (user exit/BADI/BTE) to update Amount in local Currency while creating accounting document.

Actually this enhancement is update amount from billing document to Amount in local Currency in accounting document due to difference in rounding.




Former Member
0 Kudos


U can use below user exit to change local currency value while billing document is post into account.

SDVFX007 User exit: Billing plan during transfer to Accounting

In this user exit u have export parameters as T_ACCIT its structure of accounting interface document header .

Thanks & regards


Former Member
0 Kudos

Try this.

goto se24, enter class cl_exithandler, goto method get_instance. Set breakpoint on the first if sy-subrc statement after the "get exit name". Run transaction when it is in debug window, check field exit_name for BADI.

Check BADI to see if it allows you to change field storage location.


...Reward if useful.