Routine / User exit in SD to create an Accounting Document

Hi Everybody,
Anybody please tell me the Routine / User exit in SD to create Accounting Document from an SD billing document.
Also need the user exit that will split the accounting document into as many documents as required.
The problem I am facing is like the splitter program fails to copy the document header text into all the accounting documents produced as a result of the splitter program. Appreciate your help.
Thanks,
Neethu.

Hi Neethu,
Sorry, I don't understand very well your requirements.
Do you have problems with splitting in billing? If yes, see SAP Note 11162 - Invoice split criteria in billing document and search posts with the string ZUKRI.
To change data in the interface to FI from billing, see Note 301077 - User exits for the interface to accounting, but I think that you cannot create new FI documents with these enhancements.
Other question, see SAP Note 36353 - AC interface: Summarizing FI documents, perhaps your problem can be solved with the advices of this note.
I hope this helps you
Regards
Eduardo

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Regard
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*& Report name          : Identify and Drill-Down to SAP User Exits.   *
*& Program name         : ZZ_FIND_USER_EXITS                           *
REPORT ZZ_FIND_USER_EXITS
NO STANDARD PAGE HEADING
LINE-SIZE 132
LINE-COUNT 65
MESSAGE-ID MM.
D A T A   D E F I N I T I O N                                        *
TABLES : TSTC,      " SAP Transaction Codes
         TADIR,     " Directory of Repository Objects
         MODSAPT,   " SAP Enhancements - Short Texts
         MODACT,    " Modifications
         TRDIR,     " System Table TRDIR
         TFDIR,     " Function Module
         ENLFDIR,   " Additional Attributes for Function Modules
         TSTCT.     " Transaction Code Texts
S E L E C T I O N   S C R E E N                                      *
PARAMETERS : P_TCODE LIKE TSTC-TCODE OBLIGATORY.
I N T E R N A L   S T R U C T U R E S   &   T A B L E S              *
DATA : GT_TADIR LIKE TADIR OCCURS 0 WITH HEADER LINE.
V A R I A B L E S                                                    *
DATA :
       GV_FIELD1(30) TYPE C,
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C O N S T A N T S                                                    *
CONSTANTS:
           GC_F     LIKE TRDIR-SUBC   VALUE 'F',
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           GC_FUGR LIKE TADIR-OBJECT VALUE 'FUGR',
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R A N G E S                                                          *
RANGES:
GR_VKORK      FOR WKBP-VKORG.
E V E N T   P R O C E S S I N G                                      *
INITIALIZATION.
AT SELECTION-SCREEN.
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IF SY-SUBRC <> 0.
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START-OF-SELECTION.
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AT LINE-SELECTION.
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    MESSAGE I899(MM)
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ENDIF.
END-OF-SELECTION.
TOP-OF-PAGE.
S U B R O U T I N E S                                                *
E N D   O F   R E P O R T ****************************************

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                                                                                Exit Name           Description
SDVFX007            User exit: Billing plan during transfer to Accounting
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create an Accounting Document by calling BAPI BAPI_ACC_DOCUMENT_POST
Below is the step to fill the parameters for BAPI:
Enter company code, invoice no, invoice date, document type, header text into DOCUMENTHEADER
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Check the link
http://www.sapbrainsonline.com/sapinfo/tutorial.php?artid=617
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi_acc_document_post-error-1973720
http://delaynomore.spaces.live.com/blog/cns!D2BFFB84EDFE4189!528.entry
http://sap4.com/wiki/index.php?title=BAPI_ACC_DOCUMENT_POST
http://www.sapfans.com
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Hi Experts,
I have a porblem while creating an account document from BAPI_ACC_DOCUMENT_POST.
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Message no. F5A397
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Suma.

Hi,
this means that the posting is not open...
try with 2008...
or else ask ur financial consultatto check, whether the 2005 is open or not.
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check ur subsystem which u r passing for the BAPI..
wa_general-assetsubno = '0000'. Is it 3000 or 0000
Try using 0...
Edited by: Sumi Vasu on May 14, 2008 8:13 AM

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Kind regards,
Linda

Issue solved

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This will not suits to us. The provided BADI will works upto Posting the material document in transaction MIGO and it will not considered for the FI level entries.
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CNEX0009 (Material Components in Network)
CNEX0026
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Routine / User exit in SD to create an Accounting Document

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