SAP Account Document Change

[ailciktay]

Hi Experts,

I want to change account document when create Billing on VF01 T-Code.

I try AC_Document badi Change after check method but that method not accept appending new account line.

Thanks for helping.

Best regards.

[vijay_hariharan]

Hello Alper,

I'm not the expert here but based on my experience it is a DANGEROUS proposition to fiddle with the Accounting Document values & number of lines.. As per me, this should as far as possible(=never) not be done.. Other updates like texts, assignment number, even G/L Account change in exceptional cases are fine.. The only solution here is to get in touch with your FI consultant for a solution.. May be add a custom condition in V/08 and handle it via the Pricing Procedure routine etc.. But these are just my thoughts.. you may wait for other responses..

All the Best!

Regards,
Vijay

[hsyngvural]

Could you give a little bit information about the business requirement and context?

[ailciktay]

The customer wants to transfer the tax of export registered sales to a different account.

Such as 392* - 192* account...

I agree that Mr. Vijay,

Adding new account line not make sense when creation of billing.

I will talk about this issue with functional consultant. But before i been look alternative solution.

[vijay_hariharan]

Sure.. If it is a change in the G/L Account for specific cases.. you should be able to use FI Substitutions(GGB1).. Your FI consultant should be able to do this..

All the Best!

Regards,
Vijay

[former_member413592]

Hello Alper

If the export scenario is linked to a dedicated Tax code, then it should be possible to derive a specific Tax account using OB40.

Regards

Anshul