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MIRO - Copy Code from PO during Invoice posting

Former Member
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350

Hi,

I need to copy Company code from PO ie line item to the header in MIRO transaction during saving. I saw all the enhancements and BADI and feel I cannot change company code at header. Can any one tell me if I am correct or if it can done? How ?.

thanks,

~Hemanth

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Former Member
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309

You are correct. It can not be done.

1 REPLY 1
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Former Member
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310

You are correct. It can not be done.