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Hello,
I would of thought that INVOICE_UPDATE would be successful. Just recheck any parameters or values are missing.
Other than the above I know a BTE would be successful. Check FIBF transaction.
Mark as helpful.
Regards
Waza
| | | ---------------Original Message---------------
From: SNR_07051983
Sent: Monday, May 02, 2011 1:05 PM
Subject: How to add additional Line items to Accounting document created through MIRO?
While posting the accounting document through MIRO , I need to add additional line items to Accounting document with local currency , posting keys etc is there any user exit , badi or BTE
I tried with INVOICE_UPDATE badi this does not work
I tried with ACC_DOCUMNET but this BADI is not called during MIRO
cannot use EXIT_SAPLMRMP_010 as we cannot add line items to Accounting Document. |
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