Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 

Issue while performing invoicing MIRO

Former Member

‎07-12-2007 6:36 AM

0 Kudos

Hi All,

While performing Miro, when we calculate the tax based on tax code for eg: U1(18% of input) the amount we enter to make the balance zero is it fetched frm BSEG table.

I want to pass the amount after calculating the tax frm bseg table. Right now iam passing WRBTR as the amount but this doesnt include the tax amt. Can anyone let me know the proper field that i need to pass to the BAPI which shud include the Amount+Tax amount.

Thanks

Avinash

1 REPLY 1

Former Member

‎07-12-2007 10:34 AM

0 Kudos

Client need to create SRM invocie without PO but with different document type and should create corresponding accounting documents in backend.

In SRM SPRO, it is mentioned that "For invoice verification, you can only set RE as the document type for posting gross in the backend system.You can also set another document type using a user exit in the backend. This also has to be flagged as gross document type."

Which user exit will help here to get Idoc inbound parameter to create different document type RE, AE, AA etc. ?

Let me know if you had came across such requirement.

regards,

rewards if useful