Change value in fields MSEG-DMBTR and BSEG-DMBTR during GR posting in MIGO

[hmanes]

Dear Experts,

We are facing a requirement from a customer in Colombia who is asking us to implement an enhancement in order to change the value of fields MSEG-DMBTR and BSEG-DMBTR during GR postings triggered by transaction MIGO. According to the business area, this requirement is related to Colombia localization, and we would like to know if there is any standard solution available for these cases. Kindly find below a summary of the business process involved in the requirement:

In the import purchasing process, we have to post the foreign vendor´s invoice at the moment of the goods shipment in the country of origin. The invoice currency is USD, and the document is posted as soon as it is received using the exchange rate of the posting date. More than a month later, when the goods are physically received in Colombia, the local Fiscal Authority (DIAN) determines the exchange rate that has to be used to post the goods receipt for inventory valuation purposes in local currency (COP).

In order to comply with the local fiscal rules, the exchange rate is fixed in the purchase order header with the fiscal value before the GR posting. The problem is that the system does not consider the fixed value set in the purchasing document at the moment of the goods receipt posting otherwise an average value between the exchange rate value used for the invoice posting and the exchange rate value fixed in the purchase order, in order to calculate the amount in local currency for the BSX operation. After a deep analysis, research and testing we assume that this is the standard system behavior, as the IR has been posted before the GR with a different exchange rate, but this is the origin of our requirement.

We would like to know if there is any standard solution available for these cases as part of the localization solution for Colombia, or any recommendation about the best way to implement the changes required through a customer development in order to minimize risk or possible inconsistencies in MM and/or FI updates during posting.

Thanks in advance.

Best Regards,

Hernán

[AlfonsoPerez]

did you resolve this problem ???? I´ve same problem. Thanks in advance.

[ankurch]

Hi There,

I don;t know if there any standard solution is available or not, but you can implement Badi "MB_MIGO_BADI" in method "LINE_MODIFY" & CHECK_ITEM" with the help of abap.

Thanks,

[former_member431002]

Hi ,

We also have same requirement. If you have got any solution , kindly share.

Thank you .