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MIGO document type

Jan 25 at 06:59 PM

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Former Member

Hi ,

We are looking to replace docuemnt type only for one company code . This is for good receipts so that system that read the specfic exchange rate type assigned to document .

Currently system is using M rate and we want to use XY rate . But this i snot happing in MIGO .

Can you replace our new document with some User exit or BADI while creating MIGO .

Many Thanks

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2 Answers

Shakeel Ahmed Jan 27 at 12:36 AM
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Hi Preeti,

This is very easy to do. You just need to find a 'IF' condition which is I believe T001-BUKRS (Company Code) = BLART.

You can get code this written in
BAPI_ACC_DOCUMENT_POST
MB_GOODSMOVEMENT

Sit with your technical consultant (ABAPer). it wont be more than 15 minutes task.

I hope this answer your query.

Regards

Shakeel

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Former Member Jan 27 at 05:49 PM
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Thank You Shakeel,

WIll this have exchange rate type document or still will have M .

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Hi, You can have the logic written there or assign it through document type.

Regards

Shakeel

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Former Member

thank you

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