Adding additional line items while accounting document creation

[Former Member]

Hi, we have a requirement to add additional line items to the accounting document that gets created in SAP ( irrespective of transcation MIRO, FB01,Fb05, etc..). tried BADI's ACC_DOCUMENT, and substitutions but they are for altering the existig values, but not supporting to add additional line items.

Please help me to find the global BADI, or Exit or BTE that will support addition of line items.

[Former Member]

Hi,

Check:

INVOICE_UPDATE

MB_DOCUMENT_BADI

AC_DOCUMENT method CHANGE_AFTER_CHECK.

You can post additional line items in MIRO without need of any user exit or BADI by activating the function "Activate Direct Posting to G/L Accounts and Material Accounts" in SPRO under Materials Management --> LIV --> Incoming Invoice.

System then opens two additional tabs at the line items level in MIRO for making direct posting in Finance.

Regards,

Shraddha

[Former Member]

Hi, Thanks for your reply, but our requirement is not only specific to MIRO or FB* transcations. It should support all the accounting documents cretaed irrespective of the module ( SD side, MM , FI etc..)I tried the given BADI's they are not supporting the requirement. Please suggest is there any alternative way to achieve this.

[Former Member]

Hi, Finnaly used BTE 1120 and achieved the requirement

[Former Member]

Hi Kranthi,

Is it possible to share the logic you have used in BTE 1120 for additional line items