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AP MIRO Transaction

Former Member
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Hello SAP Gurus,

Would like a report to identify when AP MIRO's 1 GRIR receipt to 2 profit centers. AP inventory vouching to the GRIR when they use "add a line" for a deduction they sometimes input a different profit center which is nearly impossible for accounting to catch and results in expense to be incorrectly posted to the wrong profit center.

Please advise.

Thanks,

Accepted Solutions (0)

Answers (2)

Answers (2)

eduardo_hinojosa
Active Contributor
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Hi

See Note 1156325 - BAdIs in the Logistics Invoice Verification environment

Regards

Eduardo

Former Member
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If I understand your requirement, you want to ensure the profit center on AP invoice document is same as in GR/IR line. If so, you may use BADI INVOICE_UPDATE. You can issue can error message using method CHANGE_AT_SAVE. Alternatively you may force update the profit center on added line with the same profit center as on GRIR line.

Hope this helps.

Regards

Subodh

Former Member
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I would like to know when I am in the "CHANGE_AT_SAVE" method parameters screen what do I need to do there? Do I need to assign any particular fields there? And after adding anything on this screen what are the next steps to see this fulfill the requirement?

Thanks,

Edited by: mafzal1 on Sep 16, 2011 3:26 AM

Former Member
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Get the help from your ABAP developers. They will have to write a code to check the PC in GR/IR line and compare it with other GL lines. If PC's are different then thsi enhancement should deliver an error message / overwrite the PC in other GL lines to match with GRIR line - depending on what you want to achieve through this enhancement. Ideally issue an error message and let user do the correction.

Regards

Subodh