RE:[sap-log-sd] Resource Related Billing Debit/Credit Order

Reply from Rachid on May 11 at 6:04 AM
Hello Karl,

Thanks for your answer,

I want to create a credit order when the total amount of the header ( NETWR) is negative. Now a Debit order is created with as total ( NETWR) negative. I have a solution for this.

In USEREXIT_SAVE_DOCUMENT_PREPARE I'm changing the document type to a credit order type and that works. But I thought maybe there is a better solution I can use.

Sincerely
Rachid

---------------Original Message---------------
From: Rachid
Sent: Tuesday, May 08, 2012 7:11 AM
Subject: Resource Related Billing Debit/Credit Order

Dear All,

I have the following issue:

When executing resource related billing (transaction DP90) we get positive and negative item lines. When we have example:
Activity type "1234" = 200 and Activity type "1234" = -100, then a Debit order is created with an item= 100 euro ( 200-100). This is correct.

But when we have Activity type "1234" = -100 and no positive posting, then a credit order is created for this line, for all the other positive items a Debit is created.

We want only to create a credit order if the total amount for all the lines is negative. In other cases a Debit note should be created with negative positions lines.

Is there a userexit where I can arrange this .

Thanks in advance
 
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