User exit to check vendor tax type in tcode FB60

Dear All,
i need o create an user exit for FB60 check the vendor tax types .
Plz advice.
regards
siva

Hi,
check these..
Enhancement/ Business Add-in            Description
Enhancement
SAPLF051                                Workflow for FI (pre-capture, release for payment)
RFKORIEX                                Automatic correspondence
RFEPOS00                                Line item display: Checking of selection conditions
RFAVIS01                                Customer Exit for Changing Payment Advice Segment Text
FEDI0001                                Function Exits for EDI in FI
FARC0002                                Additional Checks for Archiving MM Vendor Master Data
F180A001                                Balance Sheet Adjustment
F050S001                                FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002                                FIDCC1: Change IDoc/do not send
F050S003                                FIDCC2: Change IDoc/do not send
F050S004                                FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005                                FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006                                FI Outgoing IDoc: Reset Clearing in FI Document
F050S007                                FIDCCH Outbound: Influence on IDoc for Document Change
Business Add-in
FBAS_CIN_MF05AFA0                       EWT - Downpayment Clearing - Tax transfer for CIN
FISPLIT                                 Online Split: Cash Discount, Exchange Rate Differences
FI_AUTHORITY_ITEM                       Extended Authorization Check for Document Display (FB03)
FI_DOC_DISP_LI                          Diversion to Document Items (FB03)
FI_FB08_SUBST_BUDAT                     FB08: Check Posting Date for Reversal of FI Doc. with FB08
FI_GET_INV_PYMT_AMT                     BAdI for determining the payment amount for an invoice
FI_HEADER_SUB_1300                      Screen Enhancement for Document Header SAPMF05A
FI_PAYREF_BADI_010                      BAdI: Payment Reference Number
FI_RES_ITEM_CURRENCY                    Document of Residual Item with Invoice Currency
FI_TRANS_DATE_DERIVE                    Derive BKPF-WWERT from Other Document Header Data
FVFZ                                    Replacement for Function Modules of Function Group FVFZ
INVOIC_FI_INBOUND                       BADIs for Inbound IDoc INVOIC FI (Vendor Invoice)
RFESR000_BADI_001                       BAdI for Own Processing of POR Item
AC_QUANTITY_GET                         Transfer of Quantities to Accounting - Customer Exit
ADJUST_NET_DAYS                         Change to Net Due Date
BADI_ENJ_ALT_ADR                        Go to alternative vendor/customer data
BADI_F040_SCREEN_600                    Screen Enhancement on F040 0600 Document Header
BADI_FDCB_SUBBAS01                      Screen Enhancement 1 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS02                      Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS03                      Screen Enhancement 3 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS04                      Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)
BADI_FDCB_SUBBAS05                      Screen Enhancement 5 on FDCB Basic Data Screen (010, 510)
BADI_MIRO_SPLT_ADD                      Append additional fields of ACCVS to ACCIT
BADI_PRKNG_NO_UPDATE                    BAdI for Deactivating Update of Parked Documents
F050S008                                FIDCC1, FIDCC2 Inbound IDoc: Update Comparison Ledger
FBAS_CIN_LTAX1F02                       Tax interface
No.of Exits:         14
No.of BADis:         26
Arunima

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Field exit for checking if tax number is unical in vendor master.

Hi,
is there a field exit that checks if tax number is unical in vendor master?
Best regards

Swamy,
As you've pointed out, you already know that path. I'd recommend stating all that you've already tried and ruled out while posting a query here. It'll help people putting in effort that won't be helpful to you.
Coming back to your query, there is obviously no way to introduce email ID as a sensitive field. However, there's nothing stopping you from using a little creativity here. This solution is not exactly direct, but I believe it is achievable. Here are your components:
Have a look at enhancement SAPMF02K (t.code SMOD). Look at the component FM - EXIT_SAPMF02K_001.
From table LFA1, get LFA1-ADRNR. Go to table ADR6 (SMTP Numbers (Business Address Services)).
In ADR6, field SMTP_ADDR is email ID.
You can designate a field you don't currently use as always = email ID field content on vendor master screen. This proxy field can get it's value inside the user exit I've mentioned above, and you can find the email ID using the logic I've mentioned above. Ensure that this proxy field can be designated a sensitive field. That's it!
Now, everytime a user changes the email ID, your proxy field gets changed, and thus invokes the Senstive Field rule.
I've not used this myself, but believe it should work.
Remember to assign points if found useful.
Regards
Gulshan

User exit for checking the vendor emailid in me22n or me21n

hi all,
     can anybody suggest me a user exit for checking the email id of the vendor in me21n or me22n or me29n.
   plz suggest me a solution its urgent.

hi yaan,
       i checked with the user exit that u suggested me, it is getting triggered, i am able to check whether the vendor email id is present or not, but this is happening all the time that is even when the user dont want to send a email to the vendor i.e. he just wants to print the purchase order, even at that time this user exit is getting triggered and giving a message that the vendor email id is not maintained.
the reson why this is happening is there is no import parameter to this user exit which gives the "medium of data transfer" the user has entered. if i get this parameter visible inside the user exit, then i can check this parameter inside the user exit and do the required operation.   i checked up with all the user exits in "me" package and even the other related packages but none of them is getting triggered,
do u know a user exit or badi which imports this parameter and also gets triggered at the time of creation of purchase order.
plz give me a solution.
regards,
santosh.

User exit to change an output type

Hi,
Is there any user exit to change the output type instead of another one when the user tries to print a sales order?
Thanks in advance.
Ricard.

Hello,
for example you have 2 message types
1) ZOUT1 (Zprogram1 or Scirpt or Smartform what ever)
2) ZOUT2 (Zprogram2 or Scirpt or Smartform what ever).
For example based on Vendor Type you want to trigger ZOUT1 & ZOUT2.
what you have to do is.
Goto VOFM -> Requirements -> Output Control -> Create 2 routines for each output type. then go to Code part of each routine make subrc = 4 if you dont want to execute output type.
subrc = 0 implies output will execute else vise versa.
let me know if you dont understand my solution.
***********Poorna***********

Adding Vendor Tax type LFA1-FYTYP.

Hello Friends,
I am creating BP using BAPI ( BAPI_BUPA_CREATE_FROM_DATA2) and than extending that to Vendor Control & Purchasing view.
After that I am feeling data using MK01 for Purchasing organisation. However at that point it's not allowing me to add Vendor Tax type as it is part of the Vendor General data.
So how to update that field in creation mode ? It's available in MK01 transaction but since I am creating it first time, I can't use the MK02.
Please suggest any suitable bapi to do this.
Thanks & Regards,
Dijesh Tanna.

Finally got the solution , though I have not used as I already implemented my code with BDC and it's now in production. But in future it would be helpful to other people.
Instead of using BAPI for creating Business Partner, we should use complex interface CVI_EI_INBOUND_MAIN, which populates all the data for Business Partner , Vendor and customer.
Thanks & Regards,
Dijesh Tanna.

User exit for checking creation of prod. order reference to sales order?

Hi all,
What are user exit suitable for checking creation of prod. order reference to sales order to have the same plant. If plant not the same, an error message should appear.
thanks.

Hi,
user exits:
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Regards,
Vivek

User Exit for checking Purchase Requisitioner Field in CJ20N Transaction

Hi,
I want user Exit for checking Purchase Requisitioner field while making PR through CJ20N transaction. I have trie EXIT_SAPLEBND_001 user exit. Problem in this user exit is I am not getting Purchase Requisitioner No & Item No in I_CEBAN
structure.
Please suggest what to do ?
Regard's
Shabbir

Hi,
You can check with this BADI ME_PROCESS_REQ_CUST.
Kindly refer below mentioned link for further details:
Badi ME_REQ_POSTED For CJ20N Transaction
Hope this will help you.
Regards,
Mudita

User-Exit for Checking Customer and Sale order type in Sales Order Creation

Hi Experts,
While creating the Sales Order once i enter sold-to-party and enter line item, i have to check the customer against the sales order type.
Please suggest me if any user-exit or enhancement or BADI available for it.
Thanks & Regards,
-VM

Hi
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
mark if helpful
Regs,
Tushar Mundlik

Need BADI or user exit to check info record on MM41/MM42.

System: SAP ECC 6.0 Retail
Problem: During article maintenance (MM41/MM42), we want to check certain fields on the info record (EINA) for only one valuation class.
Steps already taken:
Checked the current BADi. The current BADi, BADI_MATERIAL_CHECK, did not contain a parameter for EINA. (It did contain parameters for MARA, MARC, MBEW, MKVE, etc.)
Searched for other user exits and/or BADiu2019s. In SPRO/IMG under Logistics General, Material Master, Retail Specific Settings, Settings for Core Master Data and BADi: Additional Checks and Data Adjustment, I found u201CWRF_MAT_MAINTAINDATAu201D which contains a method u201CMODIFY_INFORECORD_DATAu201D. This looked like it may be what I was looking for.
So I created an implementation ZWRF_MAT_MAINTAINDAT. It insisted on defined filters. So I set up the following filters:
01 Core Article Master Data Maintenance
02 Article Copy Functions
03 Article Mass Maintenance
99 Not Specified
Then I activated it.
I put a break into the method, but the transaction MM42 (nor MM41) would stop at the break point.
Did I miss a step? Is this the wrong BADi? Are the filters wrong?
Can anyone help?

There is BAdI for this.
However, a SAP consultant provided the following:
In IF_EX_BADI_MATERIAL_CHECK~CHECK_DATA_RETAIL
METHOD if_ex_badi_material_check~check_data_retail.
* Implementation of BADI_MATERIAL_CHECK
* Author: Syama Srinivasan, SAP Retail
* Date: December 17, 2008
* Description:
* Check EINA fields in Purchasing View of Article Master Create/Modify using MM41 & MM42.
* If "Valuation Class" in the "Basic View --> General Data" field is 3100, then ensure
* that the "Var. Order Unit" OR "Return Agmt" fields in "Purchasing Veiw --> General
* data for each vendor" are not blank.
* Work area declaration.
DATA: l_eina TYPE eina, "Purchasing Info Record: General Data
 l_maw1 TYPE maw1. "Article Master: Default Fields and Special Retail Fields
* Local variables
DATA: lv_eina TYPE char30 VALUE '(SAPLMGMW)EINA', "EINA Work area
 lv_maw1 TYPE char30 VALUE '(SAPLMGMW)MAW1'. "MAW1 Work
DATA: ls_errdat TYPE merrdat.
* Field symbols
FIELD-SYMBOLS: <fs_xmaw1> TYPE maw1,
 <fs_xeina> TYPE eina.
ASSIGN: (lv_maw1) TO <fs_xmaw1>,
 (lv_eina) TO <fs_xeina>.
IF sy-tcode = 'MM41'
OR sy-tcode = 'MM42'.
* Perform the check only if "Valuation class" is 3100
 IF <fs_xeina> IS ASSIGNED AND
 <fs_xmaw1> IS ASSIGNED.
 IF <fs_xmaw1>-wbkla = '3100'
 AND <fs_xeina>-lifnr IS NOT INITIAL.
 IF <fs_xeina>-vabme IS INITIAL OR
 <fs_xeina>-rueck IS INITIAL.
* MESSAGE e009(z1id) WITH <fs_xmaw1>-wbkla.
 ls_errdat-msgid = 'Z1ID'.
 ls_errdat-msgty = 'E'.
 ls_errdat-msgno = '009'.
 ls_errdat-msgv1 = <fs_xmaw1>-wbkla.
 APPEND ls_errdat TO rt_errdat.
 MESSAGE e009(z1id) WITH <fs_xmaw1>-wbkla.
 ENDIF.
 ENDIF.
 ENDIF.
* Perform the check only if "Valuation class" is 3100
 IF <fs_xeina> IS ASSIGNED AND
 <fs_xmaw1> IS ASSIGNED.
 IF <fs_xmaw1>-wbkla = '3100'
 AND <fs_xeina>-lifnr IS NOT INITIAL.
 IF <fs_xeina>-vabme NE '2'.
* <fs_xeina>-vabme = '2'. This doesn't work
 ls_errdat-msgid = 'Z1ID'.
 ls_errdat-msgty = 'E'.
 ls_errdat-msgno = '010'.
 ls_errdat-msgv1 = <fs_xmaw1>-wbkla.
 APPEND ls_errdat TO rt_errdat.
 MESSAGE e010(z1id) WITH <fs_xmaw1>-wbkla.
 ENDIF.
 ENDIF.
 ENDIF.
ENDIF.
ENDMETHOD.

Wich user-exit for Creating Vendor I must use?

Hi, experts
I have a requiriment on T/C XK01 & XK02 when customer is creating or modifying Vendor; it is when user put value on screen field "Payment Terms" (LFB1-ZTERM) this values must be same on next screen "PURCHASING DATA" on screen field "Terms of paymnt" (LFM1-ZTERM).
Which user exit do I use for this ( RFKRRANZ/SAPMF02K )?
Where to check value on screen field "Payment Terms" ( RFKRRANZ/SAPMF02K ) ?
I will appreciate any helpfull information, as soon as possible, thanks in advance.
Regards,
mgg
P.D. Points reward

Hi,
Why do you need user to input if you can copy automatically the value ZTERM from screen purchasing data into ZTERM in accounting screen? You can also pop up a message if user's selected value in accounting screen is different from purchasing data.
DATA: WA_STRUC(100) TYPE C,
 WA_LFB1 TYPE LFB1,
 WA_LFM1 TYPE LFM1.
FIELD-SYMBOLS: <FS_LFB1>, <FS_LFM1>.
WA_STRUC = '(SAPMF02K)LFB1'.
ASSIGN (WA_STRUC) TO <FS_LFB1>.
WA_LFB1 = <FS_LFB1>.
WA_STRUC = '(SAPMF02K)LFM1'.
ASSIGN (WA_STRUC) TO <FS_LFM1>.
WA_LFM1 = <FS_LFM1>.
WA_LFB1-ZTERM = WA_LFM1-ZTERM. "<-- change here
or
IF WA_LFB1-ZTERM <> WA_LFM1-ZTERM.
* pop up message
ENDIF.
<FS_LFB1> = WA_LFB1. "<-- change here
UNASSIGN <FS_LFB1>. "<-- change here
Regards,
Ferry Lianto

User exit to update Vendor Confirmation in ME22N

Hi,
I am adding a subscreen at the header level using BADI ME_GUI_PO_CUST and ME_PROCESS_PO_CUST. This new sub screen at the header level will have fields like confirmation category, delivery date..etc., and a push buttom called 'CONFIRM'. When the user selects the line items to be confirmed and clicks the 'CONFIRM' button the data from the customer subscreen should be copied to the item details(in Confirmations tab).
The problem is with the confirmation tab. I need an user exit to update this. When the PO is saved confirmation should be created and EKES table should be updated.
Any useful information will surely be rewarded
Thanks in advance
Antony.

Hi
Following enhancements are available....
Transaction Code - ME22N Change Purchase Order
Exit Name Description
AMPL0001 User subscreen for additional data on AMPL
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
M06B0004 Number range and document number
M06B0005 Changes to comm. structure for overall release of requisn.
M06E0004 Changes to communication structure for release purch. doc.
M06E0005 Role determination for release of purchasing documents
ME590001 Grouping of requsitions for PO split in ME59
MEETA001 Define schedule line type (backlog, immed. req., preview)
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MM06E011 Activate PReq Block
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
Hope this helps to solve ur problem....
do reward if useful....
regards
dinesh

User exit to check/uncheck the GR Indicator at the time of PO creation

Hi,
Can anybody help me out in finding the right user exit/BAdi to control the GR Indicator flag.
We already tried the user exits:
EXIT_SAPLMEKO_001
EXIT_SAPLMEKO_002
EXIT_SAPLFYTX_USER_001
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
EXIT_SAPMM06E_009 and also tried the BAdi ME_PROCESS_PO_CUST.
Nothing is updating the GR Indicator flag.
Please let me know if any other user exits exist.
Thanks in advance. Quick response is appreciated.
Bhaskar

Hi,
Try this code..I have used memory pointers....
In the userexit EXIT_SAPMM06E_012
DATA lwa_ekpo LIKE bekpo.
data lw_field(50).
FIELD-SYMBOLS <t_xekpo> TYPE STANDARD TABLE.
IF sy-tcode = 'ME21'.
lw_field = '(SAPLMEPO)POT[]'.
ASSIGN (lw_field) TO <t_xekpo>.
if sy-subrc ne 0.
lw_field = '(SAPMM06E)POT[]'.
ASSIGN (lw_field) TO <t_xekpo>.
if sy-subrc <> 0.
message e208(00) 'Couldn't find POT'.
endif.
endif.
loop at <t_xekpo> into lwa_ekpo.
Check the conditions..
example..
if ......
Check the GR indicator..
lwa_ekpo-WEBRE = 'X'.
MODIFY <t_xekpo> from lwa_ekpo transporting WEBRE.
endif.
endloop.
ENDIF.
Hope this helps..
Thanks,
Naren

User exit to check the consistency of filled fields before saving

Hi,
I am looking for a User Exit which can be executed when a user click on "Save" button.
In this User Exit, I would like to implement some controls to check the consistency of filled fields.
I have an example to better understand : I work on transaction code ME11 and ME12 (create and modify Info Record). When all mandatory fields are filled, the user can save its. When the user click on "Save" button, I want that a checking (with a user exit, or anything else) verify the consistency of some fields (for example, the consistency between the Tax code of the country and the country of the supplier).
If it's not clear, I could precise...
Thanks in advance for you help...

Hi,
I am looking for a User Exit which can be executed when a user click on "Save" button.
In this User Exit, I would like to implement some controls to check the consistency of filled fields.
I have an example to better understand : I work on transaction code ME11 and ME12 (create and modify Info Record). When all mandatory fields are filled, the user can save its. When the user click on "Save" button, I want that a checking (with a user exit, or anything else) verify the consistency of some fields (for example, the consistency between the Tax code of the country and the country of the supplier).
If it's not clear, I could precise...
Thanks in advance for you help...

PA30 User exit for Creating work tax area

Hi all,
I have a requirement to create a work tax area for personnel with allocation percent is allowed more than 100% for two particular tax areas.
For this I tried to use the user exit EXIT_SAPFP50M_002. In that user exit I have written the condition if the tax area is one of the two areas and the allocation percentage is greater than 100% then skip the validation it is doing currently. But this user exit is not called when I run the program. I ran in the debug mode to see if it is called. But it is not called.
Currently if I enter allocation percentage greater than 100% then it will fire a dialogue message box saying Work percentage cannot be greater than 100% Change existing records.
So I am wondering if it is the correct user exit to use. Can you help?
Thanks for the great help.
Sobhan.

Hi sobhan,
1. ideally, this is the correct exit.
2. for all infotypes, on saving,
   this is called.
3. to check,
   just give some MESSAGE statement
   (without any If or without any logic
   and without any checking of infotype)
4. From that we will come to know,
if this is really getting called or not.
5. Also make sure, the PROJECT (CMOD)
is activated for this enhancement.
regards,
amit m.

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

User exit to check vendor tax type in tcode FB60

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