BADI/User exit for MIGO fi postings

[srinivas_rao69]

Hello Experts,

I have one requirement regarding at the time of MIGO accounting entry is generating based on the OBYC settings,now the client want along with this entry, want to create one more FI document through background,In the background we will give the debit g/l and credit g/l.That means at the time of MIGO two FI documents has to generate one is with OBYC setting gl's and second FI entry is from programe hard coded gl's.

For this requirement has any BADI/USER Exit.I appriciate your valuable inputs.

Regards,

Nivas.

[Prasoon]

Hi,

  May I know why you need two accounting documents?

  You may refer the similar thread:

  And about the number ranges - I would suggest a custom number range object and a different number range for these additional documents.

  Also refer the doc:

Regards,

AKPT

[srinivas_rao69]

Hi Prasoon,

Thanks for your reply.We are starting one new stock procedure for projects for this we are follwing one inventory g/l,for reporting of g/l reconcilation finance is asking to backend will come one more entry that will be new inverty2 gl will be credit at the end of the month or year they will reconcile both gl's.

We are also planing new number range for additional entry.User is asking to back ground entries for GRN and GI also.

Regards,

Nivas.

[former_member183424]

As of my knowledge, there are no standard option to hit 2 different accounting entry for one material document number.

As per standard SAP (also business process) system will allow to debit or credit only one inventory account.

You have to do it your way by using your own development/enhancement.

[Prasoon]

Hi,

   Please check the thread and the document suggested in my previous comment, which may give you hint.

Regards,

AKPT

[srinivas_rao69]

Hi Dev,

Thanks for your reply as per standard only one entry while creating GRN,I am going with enhancement. is there any BADI/User exist or BTE .

Regards,

Nivas.