Solution : https://service.sap.com/sap/support/notes/301077 (SAP Service marketplace login required)
Summary :
The SAP Note discusses user exits in the SAPLV60B program within the V60B function group for customized adjustments during the transfer to accounting. User exits such as EXIT_SAPLV60B_001 to EXIT_SXMLLoader_011 provide interventions at different stages of accounting document preparation, like modifying header information, customer and tax lines, G/L account details, and transfer structures. These user exits enable tailored functionalities for specific needs such as changing business transaction details, enhancing accruals, adjusting tax and installment parameters, and influencing final document contents after data population. Implementations are recommended based on distinct business requirements, aiming to optimize accounting processes.
Key words :
change transfer structures acccr, pos updatefor pos accounting, customer linesin user exit 010, installment plan parametersadditions, function group v60b, accit tax lineadditions, reconciliation account determinationin, installment plan parameters, influence account determination, tax account line
Related Notes :
1595518 | Missing bus. area after transferring invoice to accounting |
1259505 | FAQ: New cancellation procedure in SD |
1063103 | BST Report of Bank of Slovenia |
872755 | DBM: Userexit for the Interface into Accounting |
784491 | Transfer of several state central bank indctrs from SD to FI |
429117 | Collective note advice note SD-FI interface |
200591 | After HP: error during release of billing document |
186240 | CUSTOMER-FUNCTIONs without processed document number |
182041 | Note correct:CUST-FUNCTION '008' w/o proc. doc. no. |
160211 | Using USER_EXIT creates data inconsistency |
42615 | Substitution in FI |
36353 | AC interface: Summarizing FI documents |
8583 | Transferring SD bill.doc. no. as external doc. no. |