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Former Member
Apr 03, 2008 at 05:31 AM

Need BADI for MIRO...!!!

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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.