Post GL Accounts based on valauation class in EDI Postings

Hi,
We have a business requirement in intercompany billing postings.  At the time of posting the account receivable posting through intercompany billing, system also post account payable posing based on the EDI settings.  However standard EDI settings for determine GL Account is based on the vendor and company code not on the basis of valuation class.  Hence, we need to determine the account payable gl accounts based on valuation class instead of GL Accounts assigned in EDI.
For that we through of using the Enhancement FEDI0001 and userexit EXIT_SAPLIEDI_001. However this exit is not trigerring while inbound idoc is processed.
Kindly advice how we need to process and whether we are using the right userexit or not.
Best Regards.,
Goutham

not answered

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    Reward suitable points.
    How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).
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    Reward suitable points.
    How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

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    pls assign points to say thanks.

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