Need BADI for MIRO...!!!

[Former Member]

Hi,

I need to implement a change while executing MIRO.

I want to deduct the retention amount from the total invoice value and post the deducted amount to a different G/L account.

I also need the retention amount to be stored.

Something like this...

Once I put the Invoice amount, a pop up screen will ask for the retention amount, say X%. After that a background calculation will be performed where the retention amount will be deducted from the invoice amount. This deducted amount should be posted to a different G/L account and the retention amount will be held somewhere.

Kindly suggest any BADI to implement this. Will AC_DOCUMENT badi work in this scenario?

Please suggest. Its urgent!!

Regards,

Panchali.

[Former Member]

Hi Panchali,

Display the code of the function module SXV_GET_CLIF_BY_NAME in SE37 and set a session breakpoint in the statement "CALL FUNCTION 'SXV_ADD_PREFIX'".

Then, go to a new session and run transaction MIRO.

When ever MIRO passes through a BADI, it will stop on this function module and the NAME parameters of the SXV_GET_CLIF_BY_NAME function module will contain the BADIs name.

Kindly Reward Points If You Found The Reply Helpful,

Cheers,

Chaitanya.

[Former Member]

Hi,

You can try to use any of the following BADIs

BADI_FDCB_SUBBAS01

BADI_FDCB_SUBBAS02

BADI_FDCB_SUBBAS03

BADI_FDCB_SUBBAS04

BADI_FDCB_SUBBAS05

You can use the above tcode MIRO.

Regards,

Suma

[Former Member]

Hi,

Welcome To SDN!!

Make use the BADI INVOICE_UPDATE.

Regards

Kiran Sure