Skip to Content
0
Former Member
Apr 06, 2010 at 04:00 PM

Change FI document items created from MIRO

1101 Views

Hi All

I'm creating invoices with MIRO transaction.

I want to change some document items of FI document related to one invoice, assigning the vendor number of header invoice to the field bseg-lifnr created in FI document.

I have tried with BTEs, substitutions, exit LMR1M001, BADI Invoice_Update and Enhancement in MRM_INVOICE_PREPARE_AND_POST.

I can't find the way to change this field of the FI document during posting with any of these techniques.

Thank you in advance