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Feb 24, 2011 at 09:01 AM

Automating FB50 in BADI of MIGO


Hello experts,

I have a scenario in which i need to automate FB50 in BADI of MIGO. The BADI i found is

MB_CHECK_LINE_BADI in which there is only one method. In this BADI i get the data from I_MKPF and I_MSEG. And i have selected BAPI- BAPI_ACC_DOCUMENT_POST.

My question is the debit credit indicator has field name SHKZG on FB50 screen. But in the BAPI i don't have that field. Rest all fields are matching.

Also in MIGO i am unable to understand from where do the G/L account information come into tables MSEG and MKPF.

Am i missing anything?