validation user exit / BADI

[Former Member]

Hello to you all,

Does anyone know of validation user exit / BADI of FI documents that were created outside of the FI? Like invoice verification in logistic?

I found a BADI AC_DOCUMENT for substitution,

I am now looking for validation

Thanks In advance,

Yoav

[Former Member]

Hi Yoav,

The LIV invoice posts a MM based document and a Finance document.

A Validation in Finance will affect the posting for the Finance document mentioned above, even though it comes from LIV - MM.

If you want to affect the MM document, then I would suggest you post this thread on the ABAP and MM boards as some of the users there may know a user exit that can be used to validate the values posted.

Hope this helps.