on 04-27-2020 6:05 PM
Hi All,
Could you please let me know is there any BADI or enhancement to implement the logic for Exchange rate difference in MIRO/MRKO tcode which is for Invoice posting.
Regards,
Aniket Narayan.
Hi Aniket,
Please check the below.
BADI MRM_HEADER_CHECK
BADI INVOICE_UPDATE
BADI FI_TRANS_DATE_DERIVE (FM) FI_DERIVE_WWERT
Enhancement spot ES_BADI_MM_EXCHANGE_RATE_DIFF
Thanks,
NSK
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