Saving Accounting doc. in Ztable at the time of saving MIRO

[Former Member]

Dear All,

I want to save the accounting document that is generated after MIRO is saved in One Ztable.

I know the BADI INVOICE_UPDATE, but in which method to write the code, and which field is popolated with Acc doc no.

Please suggest.

Thanks,

Salman Zahir

[Former Member]

Use the method CHANGE_AT_SAVE and BELNR field is the invoice document. Debug and explore the values at run time.