Re: Profit center substitution at Invoice Accounting Area for Intercompany STO

Hi Ajay/All,

1. I have already implemented the note as part of another requirement and implemented it successfully too. But it was related to sales order, my current requirement is for Inter-company STO, where the 0KEM substitution will not work.

2. Also, I have tried 2 of the following highlighted User exit, when creating invoice, changing the values of export parameters XVBRP-PRCTR, and ACCIT-PRCTR in debugging. But it did not change anything.

Exit name    Short text

SDVFX001  User exit header line in delivery to accounting

SDVFX002  User exit for A/R line in transfer to accounting

SDVFX003  User exit cash clearing in transfer to accounting

SDVFX004  User exit G/L line in transfer to accounting

SDVFX005  User exit reserves in transfer to accounting

SDVFX006  User exit tax line in transfer to accounting

SDVFX007  User exit: Billing plan during transfer to Accounting

SDVFX008  User exit: Processing of transfer structures SD-FI

SDVFX009  Billing doc. processing KIDONO (payment reference numbe

SDVFX010  User exit item table for the customer lines

SDVFX011  Userexit for the komkcv- and kompcv-structures

Trying to change at the invoice is the right process ???
Or should i try to change it during delivery, or STO creation level ???

Arvind.