Hello Gurus,
I am working on S4HANA environment. I am searching for exit/badi for tolerance in MIRO transaction got some but not fulfilling my requirement.
Requirement - User sets the tolerance limt for one company code and create a PO->Relase->GR. After the GR, creating invoice using MIRO, once saved the invoice will show the Payment block as 'R - Invoice Verification' which is correct. But the requirement is for some of the PO types even though tolerance sets Payment block should not be R and it should be Free Pament. So, I need to clear the value R, i have tried below BADI
MRM_PAYMENT_TERMS, INVOICE_UPDATE and even I debugged MIRO and change the value of ZLSPR as blank but it didnt work for me.
I have cleared the value of ZLSPR in FM: MRM_INVOICE_POST but still didnt work
Could you please help how to acheive this.
Thanks and Regards,
Muralikrishna Peravali.