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author's profile photo Former Member
Former Member

TPS: Invoice Split Issue

Hi All,

I need to change the Billing date (FKDAT) from the table while doing MIR7 . The problem is I am not able to find the exact enhancement point. Please suggest any Exit/BADI/Enhancement point wherein I can write my code.

Process:

1. Third Part sales Order (PR will get created automatically)----


Suppose TPS Order is on 1 Jan 2010

2. PO with reference to that PR

3. MIR7- Book PO---Suppose MIR7 is done on 3 Feb 2010

4. MIR7-Post PO--- Suppose MIR7 is done on 3 Feb 2010

So the issue is coming as for the Line item having billing relevance as u201CFu201D-TPS billing relevance the billing date is changing as 03.02.2010 from 01.01.2010

Which Is billing date for other line items.

So it is resulting in invoice split because of different billing date in sales order which business donu2019t wants.

So I want to revert back the changed date to original date to avoid invoice split.

Thanks

Tushar

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Feb 02, 2010 at 05:42 AM

    Hi,

    As far as my understanding Invoice split is not happening on basis of date,

    It happens on basis of Payment terms, weight, frieght conditions etc.

    Please check Invoice split routine in copy controll.

    Kapil

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 02, 2010 at 06:07 AM

    Hi

    Please find the user exits in mir7

    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

    INVOICE_UPDATE Business Add-In: Logistics Invoice Verification

    Regards

    Damu

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