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Payee Field not substituted in the accounting document from MIRO

Hi SAP Gurus,

I am in the process of automating the selection of Payee from MIRO and into accounting. I am using substitution rule, user exit and few other BAPI's but it didn't work out for me.

Is there any way which I could employ to select the payee automatically while posting from MIRO?

Kindly provide your valuable comments.

Thanks in Advance.

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7 Answers

  • Posted on May 26, 2016 at 06:46 AM

    Hi,

    Yes, you can post the invoice for alternate payee.

    Check the Account of the alternate payee in vendor master, check whether that account in available for that company code in FS00.

    Regards,

    Sanju

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  • Posted on May 27, 2016 at 07:25 AM

    Hi Sanju,

    The account is available in that company code and we have to automate the process of picking the payee automatically via a substitution rule.

    But, the substitution rule is not picked up and still the invoice is left without Payee option.

    Best Reagrds,

    Arun kumar

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  • Posted on May 27, 2016 at 07:28 AM

    Hi Sanju,

    All the settings for the Permitted Payee is in place and still the substitution rule is not picked up correctly.

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  • Posted on May 30, 2016 at 03:38 AM

    Hi Arun


    Did you check with BADI, INVOICE_UPDATE. This should help you write your logic for filling in the Payee automatically.

    regards


    Sanil Bhandari

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    • Hi Arun

      I am not sure of your specific requirement for derivation of Payee field, but this can be used to update the LIV. You need to check with your ABAPER on your requirement by implementing this in a test system, creating an implementation and writing your logic in the implementation and than checking if this works or not

      Regards


      Sanil Bhandari

  • Posted on May 30, 2016 at 10:39 PM

    HI Arun, Can you please share what is the use of alternate payee and why you wants this whats your business requirement

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  • Posted on Jun 28, 2016 at 09:14 PM

    Hello Hidyath,

    The requirment is to create a vendor invoice with a particular bank account number and then the payment is made to other Vendor's bank account which is maintained as payee.

    So, we have to select the payee at document level. We are looking for automation via an user exit or badi.

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  • Posted on Jul 13, 2016 at 05:03 PM

    Closing this thread

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