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Exit to split the FI document

Former Member
0 Kudos

Hi,

Do any know about a user exit to split the FI Document into two at the time of invoice posting.

We have a scenario where we have to segregate the accrual line items and post them in a separate FI document.

E,g,

If a doc contains 3 lines as mentioned below

DOC1

l1 - 10

l2 - 10

l3 - 5 -Accrual line

l4 - 5- -Accrual line

l5 - 20-

Then this should be divided into two docs

DOC1

l1 - 10

l2 - 10

l5 - 20-

DOC2

l3 - 5 -Accrual line

l4 - 5- -Accrual line

Is this possible in some exit at the time of invoice creation?

Thanks

Accepted Solutions (0)

Answers (1)

Answers (1)

eduardo_hinojosa
Active Contributor
0 Kudos

Hi,

See Note 301077 - User exits for the interface to accounting, although I think that there isn't this kind of option. Note 429117 - Collective note advice note SD-FI interface will be useful too.

I think that SAP Note 1085921 - Document split perhaps will help you

Regards

Eduardo