MIRO - Copy Code from PO during Invoice posting

[Former Member]

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

[Former Member]

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

[Former Member]

You are correct. It can not be done.