Dear colleagues,
I have requirements in case of billing document cancellation to influence on posting date and VAT date. Process is set up like cancellation document (document type S1), need to be released after creation. Between creation and release can pass several days and document need to be posted based on release date and VAT in FI document needs to be recorded on release date.
Usually for this I will use standard SD billing user exits:
SDVFX001
SDVFX002
SDVFX003
SDVFX004
SDVFX005
SDVFX006
SDVFX007
SDVFX008
SDVFX009
SDVFX010
SDVFX011
V05I0001
V05N0001
V60A0001
V60P0001
V61A0001
and I already used SDVFX08 for regular in case of regular invoice, but in case of cancellation this user exits are not called.
Do you have any idea how to solve presented issue?
Thank you,
Harry