Event for accounting status on billing document

[Maue, Thomas]

Margaret,

I thought the same thing and tried a couple of years back.  Change Documents were only written for Trans VFX3 release but not with VF02 posting status changes.


Mike,

I looked for user exits and BADIs, ended up making an explicit enhancement within FM RV_INVOICE_DOCUMENT_ADD to raise events.  Enhancement spot ES_SAPLV60A.
 

Regards,
Thomas Maue

-----Original Message-----
From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] On Behalf Of Schumacher, Margaret
Sent: Monday, October 20, 2014 1:14 PM
To: SAP Workflow Users' Group
Subject: RE: Event for accounting status on billing document

You could repair the Data element RFBSK to be included in Change documents  ("Further Characteristics" tab of SE11).

Margaret Schumacher

-----Original Message-----
From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] On Behalf Of Mike Pokraka
Sent: Monday, October 20, 2014 12:31 PM
To: SAP Workflow Users' Group
Subject: Event for accounting status on billing document

Hi Wuggers,

I'm a bit stumped, possibly an OSS:
In SD a billing document has a field Accounting Status VBRK-RFBSK. This can be used to block a billing document or is set if there are errors transferring it to accounting.

So I'm trying to raise an event when it changes, but it is not included in the change document, even though it's defined on table VBRK. When a document is manually released no change document is created at all. The change history on the invoice is empty.

Has anyone had to deal with this and could share any elegant workarounds?
OSS and SDN searches have not turned up anything...
Oh yeah, and there are BADI_SD_BILLING and BADI_SD_ACCOUNTING BADIs which we are not allowed to implement - internal use only.
I debugged every user exit and the field is strangely blank in all of them
- even when it contains something in the table.
So far looking at some ugly enhancements.

I am not raising an event for the BKPF accounting doc because removing the block can still end up with an error creating the accounting document, which I am also trying to handle - so I need to specifically capture the change in RFBSK.

Any help appreciated,
Mike

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