Hi, gurus !
Custom MIRO vendor line item splitting implemented throw BADI MRM_WT_SPLIT_UPDATE. BADI is active and called.
At transaction MIRO we try to imitate invoice posting. I see, that at badi method te_rbvs table is updated correctly. At invoice posting imitation screen incorrect amounts for vendor splitted lines appear.
At badi call start
I_RBKPV-H_RBVS
1 0000 000001 963.99
TE_RBVS[]
Initial
TI_DRSEG
1 ST 8000 607.02
2 ST 8000 172.64
3 ST 8000 49.18
4 ST 8000 16.02
5 ST 8000 119.13
At badi call end
I_RBKPV-H_RBVS
1 0000 000001 963.99
TE_RBVS[]
1 0000 000001 607.02
2 0000 000007 172.64
3 0000 000008 49.18
4 0000 000009 16.02
5 0000 000010 119.13
At imitation screen items appear as follows:
1 K C 607,02- LTL
2 S G 607,02 LTL
3 S G 172,64 LTL
4 S G 49,18 LTL
5 S G 16,02 LTL
6 S G 119,13 LTL
7 K C 607,02- LTL
8 K C 607,02- LTL
9 K C 607,02- LTL
10 K C 1.464,09 LTL
7-10 lines are incorrect.
Thanks in advance.
Edited by: Gabtia on Aug 7, 2009 4:00 PM
