Hi,
in our company (mm/fi) incoming invoices are parked using a dummy account. Disallow the booking to the dummy account the account master data isn't a valid option.
Therefore I need to find out which user exits are useful to prevent posting the invoices. Please give me an advice with the concrete user-exit, BTE. I found a lot of documents where a list of user exists was provided. I have seen them already but don't know which one is the right one and how to implement it.
EXIT_SAPLMRMC_002 looked good for the mm-invoices but I think that this is false.
Regards, Vanessa