Using MBGMCR03 Inbound for reason code

I'm in the Functional Speccing stage of a project. the process I need to document is this: Requirement to post goods movements interfaced into SAP from an external system. I have scoured the forums throughout the web and found only 1 thing similar (on this site) - solution is to use WMMBXY/WMMBID02.
The problem with this is that there is no specific field for reason code (which I need to use) in WMMBID02 as there is in MBGMCR03.
How can I use MBGMCR03 inbound when it has no associated inbound process code bearing in mind that the SAP system is to have no custom developments/modifications? If I have to do some mods what is the minimum that needs to be done either for WMMBID02 to have additional reason code field or for MBGMCR03 to become inbound-friendly?
Thanks in advance for any help!
Jay

More info? In WMMBID02 the field E1MBXYI-GRUND for reason code (as in table MSEG) is there but its text refers to Asset master records. It has only 3 characters allowed and refers to table T098.
The MBGMCR03 field E1BP2017_GM_ITEM_CREATE-MOVE_REAS (data element MB_GRBEW (same as in MSEG-GRUND)) refers to table T157D and has 4 characters and so seems to have no correlation with WMMBID02.
Anyone have any ideas? Can I still use the GRUND field from E1MBXYI?
Jay

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seven possible reason codes may exists in file and 10 15 valid note types exists..
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venkat

Ok,
You can use multimapping and split the messages in the target structure. But the condition of the root node of each splitted message has to be validated against your note and reason code
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Hi Freinds,
I have checked many SDN replies on this, but i didnt find the right solution.
I have assigned GL account for Reason code 055 for ZDI (Payment differences by reason) in OBBE. In F-28 i want to post some difference amount to this account automatically. when i selected 055 on Residual tab and simulated, the difference amount again going to Customer a/c.
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Please check the settings for 'Reason code: 55' through 't.code: OBBE'.
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We are on ECC 6.0 without application of any enhancement package.
Requirement is to capture reasons of short payment received from customer and generate a report based on such reason codes.
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Hi Vimal
Following is the configuration for Reason code for customer payments. It can be short payment, over payment or discount not allowed.
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The second step is to define accounts for payment difference.
Financial Accounting (New >Accounts Receivable and Accounts Payable>Incoming Payments>Incoming Payments Global Settings>Overpayment/Underpayment>Define Accounts for Payment Differences
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Financial Accounting (New >Accounts Receivable and Accounts Payable>Incoming Payments>Incoming Payments Global Settings>Overpayment/Underpayment>Define Reason Code Conversion Version
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Create version 001 and name for it.
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Hello everyone,
I want to post Incoing Payment using F-28 net of TDS. I want the separate GL account to be picked up automatically for the difference when I enter the Reason Code 003.
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Message no. F5605
Diagnosis
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System Response
The reason code entered is not accepted.
Procedure
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How can I proceed ahead?
Thanks and Regards,
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Hi Saulo,
Thanks for ur reply.
I had alreay done the config in OBXL and OBBE. Only thing I wanted to know is while posting Incoming Payment by F-28, how to use this reason code.
Ur reply was a gr8 help for me.
Regards,
Pradnya

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I have created a new reason code and posting keys are properly configured as reason codes. But text for reason code is not being displayed in customer ledger account against the reversed line item. Please help how to do so.
Regards

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I am need of canceling GR for a material document. When I accomplish this using BAPI_GOODSMVT_CANCEL, it is asking for reason code entry. But there is no provision in this BAPI for reason code entry. Please advise to proceed further.
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Hi,
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hi,
look here
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Reward points
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I have checked FAQ, discussions, help etc, but I could not find any reply to the following questions:
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 Business Case is that depending on the process, one user has different subset of reason codes
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thank you -
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Using MBGMCR03 Inbound for reason code

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