Hi,
I have created a custom field in the FI invoice (FB01) that it is not created in the MM invoice (Miro). When I post the MM Invoice I need to know a user exit or BADI that can help me to retrieve the value required for the FI invoice from a custom table.
Due to the fact that the FI invoice is created automatically from the MM invoice I do not get the point where i can get the value before the FI invoice is posted.
Any clue will be appreciated.
thanks so much
Jesus