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User Exit or BADI at the time of creating invoice

Hi experts,

Can you please let me know what is the BADI or User exit at the time of creating a Invoice in SAP..

Thanks and regards,

Kuldeep Verma

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  • Best Answer
    Posted on May 30, 2008 at 06:50 AM

    hi,

    these r exits n badi related to MIRO - invoice.

    Transaction Code - MIRO Enter Invoice

    Enhancement/ Business Add-in Description

    Enhancement

    LMR1M001 User exits in Logistics Invoice Verification

    LMR1M002 Account grouping for GR/IR account maintenance

    LMR1M003 Number assignment in Logistics Invoice Verification

    LMR1M004 Logistics Invoice Verification: item text for follow-on docs

    LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting

    LMR1M006 Logistics Invoice Verification: Process XML Invoice

    MRMH0001 Logistics Invoice Verification: ERS procedure

    MRMH0002 Logistics Invoice Verification: EDI inbound

    MRMH0003 Logistics Invoice Verification: Revaluation/RAP

    MRMN0001 Message output and creation: Logistics Invoice Verification

    Business Add-in

    INVOICE_UPDATE Business Add-In: Logistics Invoice Verification

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