SAP Invoice and Goods Receipt Reconciliation, MM Invoice Verification In this blog post, you will be able to add custom fields to MM-IV screens and also you will be able to change reconciliation account via using BTE 1120. Some of SAP customers need to change reconciliation account ...
Please use MR8M to reverse MIRO Docs. If FI Docs to be reversed, then Use FB08. Regards, Jigar You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (3) Former Member 2008 Aug 05 0 Kudos ...
SAP Managed Tags: ABAP Development HI, You can use Custom Exit. ::LMR1M001 Function Exit name : EXIT_SAPLMRMP_010. Sample file i attached plz check it. But as per your requirement u need to update the code. Miro_Qlty_chcking.txt.zip cmod.png 11 KB Reply former_member1963...
I used the enhancement LMR1M001 and exit - EXIT_SAPLMRMP_010 for my requirement. I am getting all data in table E_TDRSEG of this exit. But I am stuck at the point while doing MIRO if the invoicing party - (X) is changed to (Y) then the new invoicing party code (Y) is not ...
Reverse Document Type:Key for reverse document type Click the Number Range Information button Account Type Allowed:Under this section, choose the type of account for your document type i.e. vendor a/c, asset a/c, etc. Control Data:Select appropriate control data for your document type. ...
For example: When users pass manual reversal entries instead of reverse the document. Open items has to be clear manually through F-03. When miro document reversed through mr8m provisional liability accounts will be cleared through F-03. Regards, Sanka...
SAP Managed Tags: ABAP Development Hello, How to find Standard reports for modules like MM,SD,Fi For example like Transaction MCTE for Sales org analaysis. I went i searched in SPRO in Logistics information System but i couldnt able to find the correct path. Thanks, krishna Reply 1 ...