on 01-25-2018 6:59 PM
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
Thank You Shakeel,
WIll this have exchange rate type document or still will have M .
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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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