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Issue while performing invoicing MIRO

Former Member
0 Kudos

Hi All,

While performing Miro, when we calculate the tax based on tax code for eg: U1(18% of input) the amount we enter to make the balance zero is it fetched frm BSEG table.

I want to pass the amount after calculating the tax frm bseg table. Right now iam passing WRBTR as the amount but this doesnt include the tax amt. Can anyone let me know the proper field that i need to pass to the BAPI which shud include the Amount+Tax amount.




Former Member
0 Kudos

Client need to create SRM invocie without PO but with different document type and should create corresponding accounting documents in backend.

In SRM SPRO, it is mentioned that "For invoice verification, you can only set RE as the document type for posting gross in the backend system.You can also set another document type using a user exit in the backend. This also has to be flagged as gross document type."

Which user exit will help here to get Idoc inbound parameter to create different document type RE, AE, AA etc. ?

Let me know if you had came across such requirement.


rewards if useful