3 weeks ago
Hello!
I would like some help, we need to make an accounting entry referring to a document billed by SD, but it will be a manual entry, I would like to know if there is the possibility of adding this entry to the SD flow, in VF...
Is there a more Standard way possible, and if it's just Z, how would I do it?
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PT BR
Ola!
Gostaria de uma ajuda, precisamos fazer um lançamento contábil referente a um documento faturado por SD, mas será um lançamente manual, gostaria de saber se existe a possibilidade de adicionar esse lançamento no fluxo de SD, na VF...
Existe algum modo mais Standard possível, e se for somente Z, como eu faria?
Request clarification before answering.
You're welcome! Yes, that's correct—if you want to add an accounting document after the billing process in a way that it integrates with the SD billing flow, it would typically require a custom solution (Z logic). Here's an outline of how you could approach it:
Identify Trigger Point:
Develop Custom Logic for Posting Accounting Document:
Link the Billing Document to the Custom Accounting Entry:
Testing and Validation:
If you want to create an additional journal entry (e.g., for a provision or adjustment) after the billing process, you could:
If you do not want to directly interfere with the SD flow:
While Z-development is necessary for posting a completely separate accounting document, it is still advisable to explore standard options (e.g., adjustments using VF11 or corrections in FI) to minimize customizations.
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