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author's profile photo Former Member
Former Member

PO or MIGO reference in Line item of cenvat clearing when MIRO posted

Dear All,

In J1IEX at the time of Part II posting in FI doc PO no is coming in cenvat Clearing line item.

But when we post MIRO in that FI doc cenvat clearing line item there is no PO No which create problem in clearing the GL.

I have refered the note no 952290 notes given by SAP.

But how to write the substitution could not understood.

So Please anybody could help to write the substituion or any other solution which may be good.


Pravin Joshi

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    author's profile photo Former Member
    Former Member
    Posted on Jul 25, 2008 at 05:02 AM


    Goto Financial Accounting (New) -> Accounts Receivable and Accounts Payable-> Business Transactions-> Incoming Invoices/Credit Memos-> Substitution in Accounting Documents.

    Take the help of FI in usage fo substitutions & take help of ABPER in writing the code in the exit.

    The logic is if T. code is MIRO , then Substitute PO lineitem in the Cenvat clearing account assignemnt filed

    Thanks & Regards


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