BADI, user exit for posting in FI after MIRO

[former_member466786]

While posting in MIRO, we need to change payment terms and bank account. A custom table will be used for this definition to maintain the rules (GL account, material, etc.).

Could you recommend a BADI or user exit where we can make an adjustment to identify the GL account, where FI document will be posted (because it is one of the conditions for Payment terms and bank account definition).

Thank you in advance!

[iklovski · Accepted solution]

Hi,

Why not simply use FI substitution (OBBH)?

Regards,

Eli

[sanilbhandari]

If you are using this for both FI and MIRO Posting, best would be look at BTE 1120 implementation.

Regards

Sanil

[Former Member]

Hi Olga

Refer this note

1156325 - BAdIs in the Logistics Invoice Verification environment

the ones which I think can be used to update during MIRO should be

MRM_VARIANCE_TYPE

MRM_HEADER_DEFAULT

User exit LMR1M002 Account grouping for GR/IR account determination

Check the below for similar questions asked before

https://answers.sap.com/questions/3696406/badi-or-userexits.html

I think you probably need to debug and find out the best one

Let me know if this helped.

Regards

Vinita