2019 Feb 18 12:24 PM
Hello guys,
what options do I have when I want to substitute the field ZUONR when creating the FI document from an invoice (MIR7). I know ways of substutition (GGB1) and also know BTE 1120 for creating an FI document but both were afaik for all FI documents. Of course I can filter this with AWKEY = 'RMRP' but I'm looking for a particular exit, BADI, function, whatever which is made for creating an FI document from an invoice.
I know CMOD extension "LMR1M004 Logistik-Rechnungsprüfung: Positionstexte für Folgebelege" which is perfect what I needed, but unfortunately it only gives me SGTXT but not ZUONR available for change. So is there any thing similar for other FI fields like ZUONR?
Regards
Michael
2019 Feb 19 10:05 AM
There is a reference note to read: 1156325 - BAdIs in the Logistics Invoice Verification environment for available BAdI in MIRO area.
NB: It's possible to export some data to memory in a MM MIRO BAdI/Exit and import it back in some substitution user-exit of FI . (AFAIK ZUONR isn't available in BAdI AC_DOCUMENT.