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enhancement for updating accounting document in MIGO

When doing MIGO, material document gets generated in background. I would like to pass this material document num (mkpf-mblnr) to the assignment field of GR/IR line item of accounting document (BSEG-ZUONR)

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  • Posted on Feb 08, 2012 at 08:20 AM


    Wellcome to SDN. Depending of MM mov, be careful with the settings for this field. Remember that for accounts related with GR/IR (see the comments in SAP Note 77161 - Summarization of FI postings purchase orders). You could have problems to do the clearing of GR/IR accounts.

    But if you are sure, try with BTE 00001120. You can modify ZUONR in T_BSEGSUB. You can also use badi AC_DOCUMENT.

    I hope this helps you



    Edited by: E_Hinojosa on Feb 8, 2012 9:20 AM

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