MM-Invoice: Update/Insertion of accout assignments

[Former Member]

Is anyone out there who knows how to update/insert accout assignments of mm-invoices? I work with a 46C system and tried desperately to do this via function module MRM_INVOICE_ACCASS_SAVE and direct table update of RBCO but never succeeded. Every time a tried the last way I got an error while saving the invoice.

Pls. help, I am going mad about this issue!

Thanks a lot in advance for any helpful hints!

Alexander

[venkata_ramisetti]

Hi,

Can you please give details of the error that you are getting?

I have gone through the Market Place using the function module and I got the below OSS Notes.

Please check whether they are useful.

763752 MIR6: Deleting an invoice document

545508 MIR4: error message M8185

551005 Transaction MIR4: Error message M8185

530799 MIR7: Change of the fiscal year

138757 Temporary tables not deleted 26.02.2002

367740 MIR6, RMBABG00:update termination because of M8185

367452 MIR6, RMBABG00: SAPSQL_ARRAY_INSERT_DUPREC 310323 EDI: No rollback for E messages during update 210115 RMBABG00:SELKZ f.purchase orders w/ accnt assignmnt

Thanks,

Ramakrishna

Message was edited by: Ramakrishna Prasad Ramisetti

[Former Member]

Hi Ramakrishna,

it is no standard problem I encounter, thanx for your oss search.

The only way I found to accomplish the task is btci.

I found no other way.

Alexander