Userexit in invoice

Hi,
Could anyone lead me to a userexit, which is invoked before an invoice is saved. I have to save some data in ZTables, when an invoice is saved. It would be really helpful if someone could point me to one, where I can write my logic. Thanks in advance.
Regards,
Vijay

Hi Vijay,
EXIT_SAPLV60B_001
EXIT_SAPLV60B_002
EXIT_SAPLV60B_003
EXIT_SAPLV60B_004
EXIT_SAPLV60B_005
EXIT_SAPLV60B_006
EXIT_SAPLV60B_007
EXIT_SAPLV60B_008
EXIT_SAPLV60B_010
EXIT_SAPLV60B_011
Thanks,
Murali.

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Rohit

Hi Ali,
I faced the same problem. Thing is the break point is not getting triggered when i ran tha IDOC through WE19.
What i have done is i created a project for my exit in CMOD and kept some junk code in the exit and executed it through BD21. Then the Break point got triggered. See if it works.
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I am using Number range USEREXIT for invoice creation- VF01.
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Hi,
You can make use of exit userexit_number_range inside RV60AFZZ.
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Hi,
If I understand, you want to invoice the SO before you delivery it.
I suggest you better that availability is that you check the availability for the sales order in table VBBE. You can manage it with any userexit for invoice, so, if you dont have enougth availability you can set an abbend error.
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Regards,
Eduardo

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hi
I want to know is there any userexit for depot excise invoice. That we can use to check weather excise entry date that is (J_1IRG23D-CPUDT) is equal to likp-WADAT_IST . Any info will be really helpful.
Thank you

Hi,
Use this program SAPMJ1IJ in this program there are 4 includes.
First try with MJ1IJF01
So check with your abaper which exit is working in this include.you can do it by setting break-point.
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In an purchase order invoice the the Payment block is defined at coompany code. My requirement is to define it at more granular level like at level of item category. For certain item categories I have to avoid the tolerance date check of paymeny block from getting triggered. Is there any userexit which allows to define the tolerance check for line items at item category level. (MIRO/MIR7/MRRL transactions)
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Is there any other way to stop invoice from going to payment block.
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I would appreciate any help on this. Thanks.

hi,
do use imlicit enhancement in the function module
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Hi expert,
Can anyone tell me which BADI / USEREXIT i can use for update the custom table
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Manasi

Manasi,
from next time onwards please post it in relevant forums
for now check these links
USSER-EXIT creating the invoice in VF01
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VF01/VF04 user exit
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Hi
i am canceling the billing document (VF11) with reference to excise invoice
in this case i am using the sap standard program RV60BFZA
but for some invoice , its triggering , but some invoice , its not triggering
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any other badi / User exit available to control of billing documents Vs Excise invoice
transction access is VF11

Hi,
Use this program SAPMJ1IJ in this program there are 4 includes.
First try with MJ1IJF01
So check with your abaper which exit is working in this include.you can do it by setting break-point.
Also check other includes MJ1IJTOP MJ1IJO01 MJ1IJI01
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Hello All,
Using BDC I am trying to create a factory exicse invoice as below:
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    PERFORM bdc_field       USING 'BDC_OKCODE' '=ECRT'.
    PERFORM bdc_dynpro      USING 'SAPMJ1IIN' '0150'.
    PERFORM bdc_field       USING 'BDC_OKCODE' '/00'.
    PERFORM bdc_field       USING 'BKPF-BUDAT' l_sy_date.
    PERFORM bdc_dynpro      USING 'SAPMJ1IIN' '0400'.
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* Call transaction for factory exise invoice creation
    CALL TRANSACTION 'J1IIN' USING t_bdcdata
                             MODE g_mode
                             MESSAGES INTO t_bdcmsgcoll.
Now, My Requirement is : To use the user exit J_1I7_USEREXIT_DUTY_IN_EXPORT
to redetermine the exicse type based on some criteria.
I am calling this BDC lines of code in a funtion module. Where should I include this user exit.?
Do I need to call this user exit explcitly in my Funtion module or chnaging this user exit alone will solve my problem?
Please help me on this.
Regards,
Vijaya

Hi ,
As Mr.Lakshmipathi told please post in ABAP form . I have a little doubt.
To use the user exit J_1I7_USEREXIT_DUTY_IN_EXPORT to redetermine the exicse type based on some criteria.Please explain some more.Why user exit on BDC?
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Madhu.

Userexit in the idoc invoice

hi experts,
i have a requirment like that , our client sending the invoices through idoc.
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iam new to IDOC.
Thanks .

Check the below points,
1. Check the internal table IDOC_DATA in MASTER_IDOC_DISTRIBUTE in debug mode whether the segement with values are populated.
2. Are you populating the parent & hierarchy level in segment, if yes check whether the values are right one.
3. There may be a possiblity the std SAP code would delete the custom segment if its any syntax error in segment defenition.
Check this and if you still have the issue come back.

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Hi Friends ,
We are using VT04 for creating shipments . While shipment completion stage in VT02N an activity profile has been maintained which does both the Goods issue and Invoice.
We have a business requirement , PGI and Invoice should be created only for specific set of deliveries based on certain conditions.
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Please guide.
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what about adding a check in userexit RV60AFZZ, when the condition is not met during invoice creation, error out and disable the creation of the invoice document?

Excise and cess values disabled after saving excise invoice.

Hi,
We have a scenario where we do export under ARE1 form . My issue is as below.
The values BED, ECS, and SECess are now getting captured duting creation of excise invoice J1iin but they turn to 0.00 once i save the excise invoice.
we have created a bond and want to utilize against the bond unable to utilize .
I am able to generate ARE1 also but with zero values which is of no use.
So the exact issue is that table J_1IEXCHDR is not getting updated.
Also i need a confirmation whether during export the values of excise and cess shall be available in both excise invoice and ARE1. Has anyone worked on similar scenario.
Vivek

Hi Vivek,
If the excise values are becoming 0.00 during j1IIN.
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Brinda

Check during Excise Invoice J1IIN

Check during Excise Invoice J1IIN
While using J1IIN transaction for excise i want to check the posting date entered by the user with the
actual GI date during PGI ... so i try to find badi or user exit called when we click form billing and enter billing doc and posting date in J1IIN transaction , but i could not find any enhancement , please suggest me any badi/userexit or what shud i do apply this check.
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Ankesh

Hi Ankesh,
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How do automate using two output types in an invoice based on plant

Hello,
Can you tell me how to configure automatically two output types for the same invoice.
My client has business in USA and Europe.We are using only one sales organization. But we need to print invoices in letter size and A4 size depending on whether the invoice is created in europe or in USA. So , I have created two output types, one for letter size and one for A4 size. How do I configure so that if it is based in a plant/shipping point in Europe it is printed using the A4 output type else in letter size. Please suggest.
SAPSDUSER

I do not think you can use plant/shipping point in your access sequence for invoice output on header level, unless you add these fields to header level kommunication structure and populate these fields in userexit.
You can either
1. define requirement routines for your 2 output types which are mutually exclusive (if plant = A routine 1 returns sy-subrc = 0, routine 2 returns sy-subrc <>0, if plant = B routine 1 returns sy-subrc <>0, routine 2 returns sy-subrc = 0). You can assign requirements to output type either in output determination procedure OR in the access sequence. I would do it in output determination procedure. Check transactions NACO or NACE.
OR
2. add your fields to komkbv3 communication structure, populate your fields in thsi structure in userexits which are called from the function module komkbv3_fill and then you can either use then in the access sequence for your output types or create routines as in case 1. but the logic will be a simple check statement since KOMKBV3 is available in these routines.
3. In fact you can use one output type and select your layout in the print program itself... which may be even easier for you. We use this approach to select proper layout for GEOs which may have several layouts depending on region for example... so the output type is defined per country, then layout is selected by print program. (tnapr-fonam = ..., nast-spras = proper language, set country '' to use proper decimal & date format...)
Message was edited by:
Siarhei Mahulenka

User Exit for saving Invoice

Hi Experts,
My req, is I have to check billing date with order date/ delivery date while creating the invoice in VF01.
For that I have done codig in user exit RV60AFZZ, so it gives error ,but the billing date field get disable.
& this invoice no. alsp get created.
So can anybody plz tell me in which user exit i have to put my code ???
I have tried with RV60AFZC.But it is not working.
My code is
FORM userexit_pricing_prepare_tkomp.
* TKOMP-zzfield = xxxx-zzfield2.
* structure for vbak
TYPES:BEGIN OF ty_vbak,
      vbeln TYPE vbak-vbeln,
      audat TYPE vbak-audat,
      END OF ty_vbak.
*likp structure
TYPES:BEGIN OF ty_likp,
      vbeln TYPE likp-vbeln,
      lfdat TYPE likp-lfdat,
      END OF ty_likp.
*vbrp structure
TYPES:BEGIN OF ty_vbrp,
      vgbel TYPE vbrp-vgbel,
      vgpos TYPE vbrp-vgpos,
      aubel TYPE vbrp-aubel,
      aupos TYPE vbrp-aupos,
      END OF ty_vbrp.
DATA:it_vbak TYPE STANDARD TABLE OF ty_vbak,
     it_likp TYPE STANDARD TABLE OF ty_likp,
     it_vbrp TYPE STANDARD TABLE OF ty_vbrp.
DATA:wa_vbak TYPE ty_vbak,
     wa_likp TYPE ty_likp,
     wa_vbrp TYPE ty_vbrp.
***** take reference document no & delivery no. *****
LOOP AT xvbrp.
wa_vbrp-vgbel = xvbrp-vgbel.
wa_vbrp-vgpos = xvbrp-vgpos.
wa_vbrp-aubel = xvbrp-aubel.
wa_vbrp-aupos = xvbrp-aupos.
APPEND wa_vbrp TO it_vbrp.
ENDLOOP.
IF it_vbrp IS NOT INITIAL.
SELECT vbeln audat FROM vbak
      INTO TABLE it_vbak
      FOR ALL ENTRIES IN it_vbrp
      WHERE vbeln = it_vbrp-aubel.
SELECT vbeln lfdat from likp
       INTO TABLE it_likp
       FOR ALL ENTRIES IN it_vbrp
       WHERE vbeln = it_vbrp-vgbel.
ENDIF.
**** check for invoice date with order date *****
LOOP AT it_vbak INTO wa_vbak.
IF xvbrk-fkdat IS NOT INITIAL AND xvbrk-fkdat < wa_vbak-audat.
    MESSAGE 'Invoice Date is less than Order Date' TYPE 'E'.
ENDIF.
ENDLOOP.
**** check for invoice date with delievery date *****
LOOP AT it_likp INTO wa_likp.
IF xvbrk-fkdat IS NOT INITIAL AND xvbrk-fkdat < wa_likp-lfdat.
    MESSAGE 'Invoice Date is less than Delivery Date' TYPE 'E'.
ENDIF.
ENDLOOP.
ENDFORM.                    "USEREXIT_PRICING_PREPARE_TKOMP
Thanks & Regards,
Anagha Deshmukh

Hello,
These are the user exits for the tcode.
J_3RSINV            Export sales
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
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
Keep the break point and try in the debugging in each and every exit and see which user exit is triggred.

Userexit in invoice

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