How to Update bkpf-xblnr with excise invoice number .

[former_member226225]

Hi Friends,

I want to update the bkpf-xblnr field with excise invoice number , when billing document is created in VF01 Transaction .

Acc doc num  and excise invoice numbers are created internally.

I dont the EXIT to Update that field , I found two EXITS  SDVFX008 , SDVFX001. But at that time excise invoice number is not creating .

So anybody can please give the exit to update the field.

Thanks & Regards,

Raghunadh Kodali.

[former_member201275]

Hi RK,

Did you try my suggestion to find additional exits/badis?

G.

[Former Member]

Hi Raghunadh,

Please create Substitution rule for your requirement.

You can create substitution rule through TCode OBBH.

Reward if useful.

Thanks,

Shyam Goyal

[raymond_giuseppi]

Did you look at BAdI AC_DOCUMENT method or FI substitutions ?

Regards,

Raymond

[sujeet2918]

Hi Raghunadh,

Check Below User Exit.

SDVFX007  User exit: Billing plan during transfer to Accounting

SDVFX008  User exit: Processing of transfer structures SD-FI

Regards,

SM

[former_member201275]

If you go to class CL_EXITHANDLER, Method GET_INSTANCE, then put a breakpoint after 'call method cl_exithandler=>get_class_name_by_interface' i.e. at line 28 'case sy-subrc'; then run your transaction again and you will get many of the user exits and badis available. It will not show you the enhancement points, but all badis etc.

Hope that helps.

Glen

[Former Member]

Hi,

please check the copy control for invoice documents.

Customizing transaction VTFA (order related) and VTFL (delivery related).

Here you can maintain filling the reference number (xblnr).

Best regards

Robert