Solution : https://service.sap.com/sap/support/notes/126192 (SAP Service marketplace login required)
Summary :
The SAP Note addresses the absence of translations for function module documentation pertaining to user exits used in EDI invoicing processes (Idoc types INVOIC01/INVOIC02). This deficiency has been amended as of SAP release 4.6A. The Note specifies user exits EXIT_SAPLIEDI_001 to EXIT_SAPLIEDI_004, detailing the use and customization for each, from determining G/L accounts per invoice line, identifying additional account assignments, filling the 'allocation' field to specifying segment texts for EDI invoice receipts. Configurations and error handling are discussed, recommending checks against pre-programming user exits and advising on error messages creation via table T100.
Key words :
invoice line matnr - material/service number eannr - ian number dmatn - material/service number, vendor - entry company code - entry bdc_name - output exception, mwskz - tax code menge - quantity meins - unit, vendor arktx - material description fktle - code, 'intercompany billing' + vendor account number, field allocation number remains empty, screen field 'allocation'user exit exit_sapliedi_003, invoice receipt - determine additional account assignments, import parameterthe vendor number, separate invoice line items
Related Notes :
| 165491 | EDI INVOIC: F8019 when user exit 001 is in use |
| 150120 | EDI INVOIC01: Posting external invoices into FI |
| 137686 | ALE_INVOIC01: Internal allocatn Customizing in FI |
| 134656 | Profit center for EDI invoice receipt |
| 127178 | Questions about user exits in IDoc INVOIC01 (FI) |
| 120937 | EDI:No profitability segmt number for invoice recpt |
| 31126 | Intercompany billing - posting to vendor account using EDI |