G/L account in MIRO : BADI

[Former Member]

Hi Experts,

My requirement is to update the G/L a/c number according the material Group enterd in the PO.

While running MIRO, I need to give the G/L a/c to which the amount is going to be posted. This G/L has to be validated based on the Material group in the PO.

Based on Matgroup, G/L number should be picked up. if the user selects the diffrerent G/L, system should throw an error , that, this is not the G/L and so and so si the correct G/L.

I am trying to do it in INVOICE_UPDATE , BADI, but, when I tried, No Matgroup field in the interface parameters. If I could find the Matgroup there, I can determine the G/L.

Pls suggest me regarding.

Regards,

Sujatha.

[Former Member]

Consider using user exit EXIT_SAPLMR1M_002 - Change Proposed Account Assignment under enhancement LMR1M001 for MIRO.

Using BADI to output error message usually is not working as it kicks out the whole transaction.

Vladimir.

[Former Member]

Hi,

try these User-Exits

Transaction Code - MIRO Enter Invoice

Exit Name Description

LMR1M001 User exits in Logistics Invoice Verification

LMR1M002 Account grouping for GR/IR account maintenance

LMR1M003 Number assignment in Logistics Invoice Verification

LMR1M004 Logistics Invoice Verification: item text for follow-on docs

LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting

LMR1M006 Logistics Invoice Verification: Process XML Invoice

MRMH0001 Logistics Invoice Verification: ERS procedure

MRMH0002 Logistics Invoice Verification: EDI inbound

MRMH0003 Logistics Invoice Verification: Revaluation/RAP

MRMN0001 Message output and creation: Logistics Invoice Verification

Regards

Nilesh

[former_member726773]

Hi Sujatha,

Has this problem been resolved yet?

I'm just facing a similar problem as yours and would like to know how you fix it if it was done. Thanks a lot in advance!

Best regards,

Miao