Exit points in (SOS180) rental invoicing programs
A new exit point, GetVoucherText, is now available in 'Invoice - update FAM/FCR040 (STR)' (SOS195) and 'Invoice - update FAM/FCR040 (STR)' (SOS197). The exit point enables an automatic update of the voucher text of rental invoices generated from 'SO Invoice. Print' (SOS180). The voucher text is updated both in 'Voucher. Display' (GLS200) and in AR-programs such as 'Acc Receivable. Display' (ARS200).
The automatic update of voucher text only applies to journal lines with transaction code 10. You can set up the input for the voucher text update using XtendM3 dynamic tables, but it cannot be longer than the available number of positions for the voucher text field (40). It could be, for example, 'Facility' and 'Agreement number'.
If using a summary invoice, it is only the agreement of the first service order that is used for the automatic voucher text update.