BADI FOR MIRO WITH FOREX POSTING

Hi SAP team,
While posting MM invoice through Miro transaction for PO with the account assignment K, we are getting Forex line for foreign exchange gain.
So while posting we are getting cost center derived from the PO even to the Forex line.
we would like to delete the cost center from the Forex line. kindly provide the BADI to avoid this.
Regards
Suni.

Hi,
try with badi MRM_HEADER_DEFAULT.
Best regards.

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    LMR1M002            Account grouping for GR/IR account maintenance
    LMR1M003            Number assignment in Logistics Invoice Verification
    LMR1M004            Logistics Invoice Verification: item text for follow-on docs
    LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
    LMR1M006            Logistics Invoice Verification: Process XML Invoice
    MRMH0001            Logistics Invoice Verification: ERS procedure
    MRMH0002            Logistics Invoice Verification: EDI inbound
    MRMH0003            Logistics Invoice Verification: Revaluation/RAP
    MRMN0001            Message output and creation: Logistics Invoice Verification
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    look for variable <b>exit_name.</b> It would show the available badi's.
    Please do reward if useful
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    Dinesh

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    BADI_FDCB_SUBBAS02   Screen Enhancement 2 on FDCB Basic Data Screen (010, 510)  
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    BADI_FDCB_SUBBAS04   Screen Enhancement 4 on FDCB Basic Data Screen (010, 510)  
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    FI_GET_INV_PYMT_AMT  BAdI for determining the payment amount for an invoice     
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    FI_TRANS_DATE_DERIVE Derive BKPF-WWERT from Other Document Header Data          
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    Hello,
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    Hi,
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  • User exit or BAdI for MIRO(before save)

    Hi all,
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    Mukesh Yadav

    Hi,
    Check the following.
    <exit farm removed by moderator>
    Moderator message: please reply with specific information only.
    Edited by: Thomas Zloch on Jun 3, 2011 10:20 AM

  • UserEXIT/BADI for MIRO

    Hi Gurus,
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    RR

    check below exits
    LMR1M001            User exits in Logistics Invoice Verification
    LMR1M002            Account grouping for GR/IR account maintenance
    LMR1M003            Number assignment in Logistics Invoice Verification
    LMR1M004            Logistics Invoice Verification: item text for follow-on docs
    LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
    LMR1M006            Logistics Invoice Verification: Process XML Invoice

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    LMR1M003  Number assignment in Logistics Invoice Verification
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    LMR1M005  Logistics Inv. Verification: Release Parked Doc. for Po
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    MRMH0002  Logistics Invoice Verification: EDI inbound
    MRMH0003  Logistics Invoice Verification: Revaluation/RAP
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    Regards

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