User Exit in VF01 for Tax Conditions

Hello,
Please inform if any user exit is available for processing Conditions (Tax) in a Sales Order.
I'm facing a problem that while Invoicing, a certain Tax condition is not being executed.
Thanks,
Shalabh Jain

HI Colleague,
I will list the available user-exit to be used for Billing Document:
User Exits For Billing
USEREXIT_NUMBER_RANGE (Module pool SAPLV60A, program RV60AFZZ)
The internal number range used in the standard system is specified in the billing type table and can be changed in this user exit. This user exit is only called when the billing documents is created.
USEREXIT_ACCOUNT_PREP_KOMKCV (Module pool SAPLV60A, program RV60AFZZ)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMKCV (header fields).
USEREXIT_ACCOUNT_PREP_KOMPCV (Module pool SAPLV60A)
In this user exit additional fields for account determination that are not provided in the standard system are copied into communication structure KOMPCV (item fields).
USEREXIT_NUMBER_RANGE_INV_DATE (Module pool SAPLV60A, program RV60AFZC)
Depending on the number range, table TVFKD is used to set the billing date (country-specific requirments in Italy). USEREXIT_NUMBER_RANGE is automatically deactivated when this user exit is being applied.
USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
This user exit is only called when the billing document is created. It is used to provide the header and the item of the new billing document with deviating or additional data.
USEREXIT_PRINT_ITEM (Module pool SAPLV61A, program RV61AFZB)
Printing the item line of a billing document can be supplemented or changed.
USEREXIT_PRINT_HEAD (Modulpool SAPLV61A, Programm RV61AFZB)
Printing the header line of a billing document can be supplemented or changed.
User exits in program RV60AFZD
Short descriptions of the user exits are contained in the program:
USEREXIT_RELI_XVBPAK_AVBPAK
USEREXIT_NEWROLE_XVBPAK_AVBPAK
USEREXIT_NEWROLE_XVBPAP_AVBPAK
The following user exits are available in report SAPLV60B for transfer to accounting (function group V60B):
EXIT_SAPLV60B_001: Change the header data in the structure acchd
You can use this exit to influence the header information of the accounting document. For example, you can change the business transaction, "created on" date and time, the name of the person who created it or the transaction with which the document was created.
EXIT_SAPLV60B_002: Change the customer line ACCIT
You can use this exit to change the customer line in the accounting document. This exit is processed once the ACCIT structure is filled in with data from document header VBRK.
EXIT_SAPLV60B_003: Change the customer line in costing
The customer line is filled in differently for costing. You can use exit 003 to influence the ACCIT structure.
EXIT_SAPLV60B_004: Change a GL account item ACCIT You can add information to a GL account item (such as quantity specifications) with this exit.
EXIT_SAPLV60B_005: User exit for accruals
Once all relevant data for accruals was entered in the GL account item, you can add to this data with this exit.
EXIT_SAPLV60B_006: Change the control line ACCIT
You can use exit 006 to add information to the control line.
EXIT_SAPLV60B_007: Change the installment plan
You can use exit 007 to add information to the installment plan
parameters in the GL account item.
EXIT_SAPLV60B_008: Change the transfer structure ACCCR, ACCIT and ACCHD
After the accounting document is filled in with data, you can use exit 008 to change the document once again.
EXIT_SAPLV60B_010: Item table for customer lines
You can use exit 10 to influence the contents of customer lines before they are created.
EXIT_SAPLV60B_0011: Change the parameter for cash account determination or reconciliation account determination
You can use this exit to change inbound parameters in order to influence account determination.
I hope that one of them could be helpful.
Regards
Ruy Castro

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    MM06E008                                Monitoring of contr. target value in case of release orders
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    MM06E010                                Field selection for vendor address
    MM06E011                                Activate PReq Block
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    MMAL0002                                ALE source list distribution: Inbound processing
    MMAL0003                                ALE purcasing info record distribution: Outbound processing
    MMAL0004                                ALE purchasing info record distribution: Inbound processing
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    MRFLB001                                Control Items for Contract Release Order
    LMEDR001                                Enhancements to print program
    LMELA002                                Adopt batch no. from shipping notification when posting a GR
    LMELA010                                Inbound shipping notification: Transfer item data from IDOC
    LMEQR001                                User exit for source determination
    LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001                                Customer-Specific Source Determination in Retail
    M06B0001                                Role determination for purchase requisition release
    M06B0002                                Changes to comm. structure for purchase requisition release
    M06B0003                                Number range and document number
    MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
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    MEETA001                                Define schedule line type (backlog, immed. req., preview)
    ME590001                                Grouping of requsitions for PO split in ME59
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    ME_PROCESS_REQ                          Enhancements for Processing Enjoy PReqs: Internal
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    ME_PO_PRICING                           Enhancements to Price Determination: Internal
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    ARC_MM_EKKO_CHECK                       BAdI: Enhancement of Archivability Check (MM_EKKO)
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    0001     SACHP         M       M0001
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    Please read Create dynamic actions in the Implementation Guide.
    Regards
    Bernd

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    V45P0001  SD customer function for cross-company code sales
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    V46H0001  SD Customer functions for resource-related billing
    V60F0001  SD Billing plan (customer enhancement) diff. to billing
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    SDVFX009  Billing doc. processing KIDONO (payment reference numbe
    SDVFX010  User exit item table for the customer lines
    SDVFX011  Userexit for the komkcv- and kompcv-structures
    V05I0001  User exits for billing index
    V05N0001  User Exits for Printing Billing Docs. using POR Procedu
    V60A0001  Customer functions in the billing document
    V60P0001  Data provision for additional fields for display in lis
    V61A0001  Customer enhancement: Pricing
    Or another way is ..
    - Get the program name for that T-Code
    - Go to that program
    - In that program, search for word 'EXIT' or 'CUSTOMER-FUNCTION' by using where-used list which will give u the list of user exits for that program
    And also you can check in the tables in SE16 for user exits..
    MODSAP - Stores SAP Enhancements
    MODSAPT - Stores SAP Enhancements - Short Texts
    MODACT - Stores Modifications
    And there are other ways as well , pls check the forum for this ,
    Regards,
    Vvieks
    Note : If you have any specific requirement then pls let us know , we will guide you

  • User exit or Badi for VF11

    Hi,
    Can anybody suggest me
    Any User-exit or Badi name for VF11 tcode (Billing cancellation)
    Moderator Message: Search before you post and ask your questions in the right forum.
    Edited by: kishan P on Feb 11, 2011 3:11 PM

    Hi
    Exit
    SDVFX001 User exit header line in delivery to accounting
    SDVFX002 User exit for A/R line in transfer to accounting
    SDVFX003 User exit cash clearing in transfer to accounting
    SDVFX004 User exit G/L line in transfer to accounting
    SDVFX005 User exit reserves in transfer to accounting
    SDVFX006 User exit tax line in transfer to accounting
    SDVFX007 User exit: Billing plan during transfer to Accounting
    SDVFX008 User exit: Processing of transfer structures SD-FI
    SDVFX009 Billing doc. processing KIDONO (payment reference number)
    SDVFX010 User exit item table for the customer lines
    SDVFX011 Userexit for the komkcv- and kompcv-structures
    J_3RSINV Userexit for the komkcv- and kompcv-structures
    V05I0001 User exits for billing index
    V05N0001 User Exits for Printing Billing Docs. using POR Procedure
    V60A0001 Customer functions in the billing document
    V60P0001 Data provision for additional fields for display in lists
    V61A0001 Customer enhancement: Pricing
    BADI
    BADI_SD_SALES_BASIC
    BADI_SD_TO_FM
    BADI_SD_BILLING
    Ranga

  • User exit or BADI for Tcode ME51N

    Hi All,
    My requirement is i need to check available quantity at the time of Purchase req creation. If PR quantity is available in stock then it should not allow to create new PR.
    Is there any user exit or Badi for this requirement. Kindly send me.
    Regards,
    Paras

    Hai,
    User Exit:  MEREQ001
    Function exit             EXIT_SAPLMEREQ_001  
                                   EXIT_SAPLMEREQ_002  
                                   EXIT_SAPLMEREQ_003  
                                   EXIT_SAPLMEREQ_004  
                                   EXIT_SAPLMEREQ_005  
                                   EXIT_SAPLMEREQ_006  
                                   EXIT_SAPLMEREQ_007  
                                   EXIT_SAPLMEREQ_008  
                                   EXIT_SAPLMEREQ_009  
                                   EXIT_SAPLMEREQ_010  
    Screen exit               SAPLMEGUI           
    Include tables           CI_EBANDB           
                                   CI_EBANMEM

  • User exit or badi for me52n transaction.

    Hi all,
           i have a requirement to write a user exit or badi for me52n transaction. the requirement is in header section, only one plant should be accepted. that is in the first row one plant will be inserted. in the second row if we are inserting another plant other the first row plant, it should not accept it and it should raise an error.
    that is from the second row onwards, every plant should match with the first row plant.
    if any part of this issue is unclear, plz let me know so that i can explain it clearly
    this is urgent requirement.
    please let me know the solution as soon as possible.
    points will be awarded.
    thanking u in advance.
    A.srinivas.

    In this version exit EXIT_SAPLMEREQ_005 should exists (look at OSS <a href="https://service.sap.com/sap/support/notes/843446">Note 843446 - MEREQ001: Cannot call up external service data in user exit</a> this note refers to the exit and is applicable in  4.70. Look also at OSS <a href="https://service.sap.com/sap/support/notes/310154">Note 310154 - ME21N/ME51N: Customer-specific check, generating error log</a>
    Regards

  • User Exit or Badi for CN22

    Hi All
    Can anyone tell me an user exit or badi for Tcode CN22 which gets triggered when i save a network.
    whenever i make changes in the WBS assignment of the network in the activity level then the i need to copy dates to other networks whenever a change in WBS element is done. Please treat this as pretty urgent
    Thanks
    Sowjanya

    Hello,
    Please check and see if the BADI
    <b>"AFABD_CHANGE"</b> suits your requirement
    it has
    <b>AFABD
    Network: Dialog table for AFA</b>
    as a changable parameter....
    and import parameter as
    <b>CAUFVD                       
    Dialog Structure for Order Headers and Items</b>
    Reward if helpful
    Regards
    Byju

  • User exit or BADI for ME22N

    Hi,
    I need a user exit or Badi for defaulting Plant at line item level.
    The scenario goes like this: when ever user tries to change an existing Purchase order and tries to add a new line item in it, I need to trigger USEREXIT or BADI , so that it reads the previous line Plant and updates the current line with the same plant.
    I tried with user exit MM06E005 but it didnt seem to work.
    Can any one please help me?
    I am new to BADI, so I am not sure how to find the BADI and use it. It would be great if anyone can help me i this.
    Thanks
    Ramya

    Hello
    The BAdI ME_PROCESS_PO_CUST is the right one. The method PROCESS_ITEM should be triggered whenever the user changes something in the purchase order at item level and executes any kind of function (e.g. ENTER, CHECK or SAVE).
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    NOTE: In order to "send" an error message you need to add the include mm_messages_mac to your implementing class. For an example see class CL_EXM_IM_ME_PROCESS_PO_CUST (should be available on ERP 6.0):
    METHOD if_ex_me_process_po_cust~process_item .
      DATA: ls_mepoitem TYPE mepoitem,
            ls_customer TYPE mepo_badi_exampl,
            ls_tbsg     TYPE tbsg.
      INCLUDE mm_messages_mac. "useful macros for message handling
    * here we check customers data
      ls_mepoitem = im_item->get_data( ).
      IF ls_mepoitem-loekz EQ 'D'.
    * check field badi_afnam
        IF ls_customer-badi_afnam IS INITIAL.
          mmpur_metafield mmmfd_cust_02.
          mmpur_message_forced 'W' 'ME' '083' text-003 '' '' ''.
        ENDIF.
      ENDIF.
    ENDMETHOD.                    "IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM
    Regards
      Uwe

  • User Exit OR Badi for MK01 transaction (used for saving vendor amster data)

    Hi All,
    I have a requirement where I have to call my workflow, when we create the Vendor using my custom transaction (ZMK01, which is a copy of standard transaction MK01).
    For Workflow triggering I am using FM 'SAP_WAPI_CREATE_EVENT' in the user exit  'EXIT_SAPMF02K_001' but this is only for checking the data on saving Vendor Master.
    So I want to use FM 'SAP_WAPI_CREATE_EVENT' at right place. For that , I need User-Exit or BADI which is used for saving vendor master data.
    Could anyone please help me to find out the user exit or BADI for save event of vendor master data using transaction MK01.
    Looking forward to your advise and thanks in advance.
    Best Regards,
    Mamta

    Hi ,
    I forgot to activiate the project linked with User exit 'EXIT_SAPMF02K_001' .
    so problem is solved now
    Thanks,
    Mamta

  • User Exit or BADI for COR1/COR2

    Dear Experts,
    Can you please tell me if we have any user-exit or BADI for chaning the value of the technical completion date field
    i.e. AUFK-IDAT2 while saving the Process Order in COR1 or COR2?
    Thanks,
    Praveen

    Hi Praveen,
    Implement the customer exit EXIT_SAPLCOKO_006 in enhancement
    PPCO0020  Process order: Display/change order header data
    This is only importing one field I_AUFNR.
    but try the logic below.
    data: lv_fnam type char16 value '(SAPLCOKO)caufvd'.
    field-symbols : <fs_caufvd> type caufvd.
    your checks for changing the field IDAT2 (Technical completion date).
    Try to change <fs_caufvd>-IDAT2 field value.
    Regards,
    Dwarakanath.S

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