on 2025 Mar 07 12:46 PM
Hello Experts,
We have a requirement to change the profit center in Create supplier invoice application from 5050 to 1000. We have implemented a Badi 'FIN_ACDOC_ITEM_SUBSTITUTION' where we wrote a if condition for this requirement. When we try to check after filling all the required data in 'create supplier invoice' app and click on 'CHECK' system changes profit center from 5050 to 1000 as per the requirement, But when we apply IF condition to the assignment in the badi , after 'simulating' the supplier invoice after 'check' is done, system revert from 5050 to 1000 and our requirement fails.
Please suggest us a solution on how to resolve this issue, I have attached a screenshot for the reference.
as you can see, after 'check' profit center is changed to 1000 as intended.
as you can see , after simulating profit center is not changing if we apply if condition as mentioned above.
as mentioned above in image, this is a required result what we required.
folks, please help us resolve the issue.
Thanks,
Rajvardhan Patil.
Request clarification before answering.
Hello,
Thanks again very much for your question.
Here's the reply we got from the experts. Unfortunately, this is something that needs to be fixed in the system.
May I therefore please ask you to create an incident? Thank you very much for your understanding.
Kind regards,
Henrike
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