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/ATL/PCN874_REFNUM_EXIT - user exit to define the reference number of the invoice

BAL_S_LOG - Application Log: Log header data   General Data in Customer Master  
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Functionality

You can use this user exit to enter or change the reference number of an invoice.

In addition, you can implement this user exit to change the default value ('1') in the reference number field when the system determines the record type of a vendor invoice as petty cash. If this is the case, the system enters X in the PETTY_CASH parameter.

According to the document number, the company code, and the fiscal year in the invoice, the system enters or changes the reference number in the generated file.

Example

Notes

Further information

Parameters

BELNR
BUKRS
GJAHR
INV_DATE
PETTY_CASH
REFNUM
VAT_REG_NUM

Exceptions

Function Group

/SAPLPCN874_EXIT

ROGBILLS - Synchronize billing plans   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

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