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Former Member
Nov 26, 2009 at 07:32 PM

MM invoice to FI invoice

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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