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Former Member
Jan 04, 2012 at 04:03 PM

Posting of Inbound Invoice doc - INVOIC02

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Hello Experts,

The scenario is this: We are using an Inbound IDoc-INVOIC02, Mesg type-INVOIC to post the document for a specific comp code. We need to change the Exchange rate (document currency and group currency) while posting the IDoc to create the document.

Can you help us identify the User Exits/BADIs in this Posting process which we can use to access the above field and change accordingly for both Document currency and Group currency, together?

Any help on this would be greatly appreciated.

Thanks in advance,

Amrita Mitra.