MIGO: FI document

[Former Member]

Hi,

I'm not sure if this is the right forum...

I'm looking for the coding where in transaction MIGO the FI document is created. I create a goods movement with a purchase order as referece document. I'm not able to find the place where the corresponding FI doc. is created.

Can someone help me here?

Thanks,

Reg

[Former Member]

Hi,

I'm not sure if this is the right forum...

I'm looking for the coding where in transaction MIGO the FI document is created. I create a goods movement with a purchase order as referece document. I'm not able to find the place where the corresponding FI doc. is created.

Can someone help me here?

Thanks,

Reg

[Former Member]

Are you looking for how the finance document is created even though you are creating a material document and where in the code that call happens? Somewhere at the end of the process, there is a call to several FI function modules, each creating a FICO document such as as accounting document, COPA document etc. It gets all the function module names from a config table and then executes each one of those function modules in a loop. I will post the name of that table as soon as I find as I don't remember it at the top of my head. This automated FI postings config when a material movement is done in the system and is dependent on material movement type.

[Former Member]

Yes, this is exactly what I need. I want to add a new entry into accounting document into a different/new account. But until now I wasn't able to find the place when the creation starts.

Thanks,

Reg

[Former Member]

But that should be a config task. In config, in MM under inventory management, movement types, there will be a place where you set up the accounts per movement type for automatic posting. So if you want to change the account that a certain movement is currently posting to, you change it here in config not through coding.

[Former Member]

No, this is not possible because MM is not used completely...Please give me the include/routine where the FI is created. It must be before (or inside) the module MB_CREATE_GOODS_MOVEMENT. After the commit the material doc. is created and also the accounting doc.

[Former Member]

Go to VL32n

Enter the delivery Number for which you posted Goods reciept.Then use Doc FLow(F7) .You would be able to see all the doc. for accountiong press {accounting tab}

Please award points !!!

[RaymondGiuseppi]

If you want to post other FI document than those specified in the Customizing, you may use BADI definition INVOICE_UPDATE, interface IF_EX_INVOICE_UPDATE, Method CHANGE_IN_UPDATE.

Regards

[Former Member]

I found the place by myself: it's in include MM07MFF9_F_BELEG_ERGAENZEN before module CKMV_AC_DOCUMENT_CREATE. This module creates the account document. I've to insert a modification before and change the items and amounts table...

I don't new another account doc. , I 'only' have to change the accounts, split an exsiting entry etc.

[Former Member]

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