BADI MRM_WT_SPLIT_UPDATE fail
Hi guys.
I tryed use this BADI but it not work... I saw the notes:
http://service.sap.com/sap/support/notes/1286713
and
http://service.sap.com/sap/support/notes/1156325
but they cant help me too.
My problem is: I need to change the first "tax code" like below:
for that, I insert the code in BADI MRM_WT_SPLIT_UPDATE.
DATA: ls_rbws TYPE LINE OF mrm_tab_rbws.
te_rbvs[] = i_rbkpv-h_rbvs[].
te_rbws[] = i_rbkpv-h_rbws[].
LOOP AT te_rbws INTO ls_rbws.
ls_rbws-wt_withcd = 'I2'.
MODIFY te_rbws FROM ls_rbws.
EXIT. "change only first item
ENDLOOP.
after pass this BADI, the tax not change.
Please.. anyone can Help me?
I find one solution, it's not the best, but save me.
I put a ENHANCEMENT point in FM FI_WT_READ_LFBW and append the table x_lfbw with my tax.
if anyone give a better soluction, please, put here
below how i put my code:
IF sy-tcode = 'MIRO' OR
sy-tcode = 'MR8M' OR
sy-tcode = 'MIR7'.
*Get memory fields
ASSIGN: ('(SAPLMR1M)DRSEG-EBELN') TO <fs_d>,
('(SAPLMR1M)DRSEG-EBELN') TO <fs_i>.
[...put your code...]
LOOP AT t_imposto INTO v_imposto.
t_lfbw2-lifnr = i_lifnr.
t_lfbw2-bukrs = i_bukrs.
t_lfbw2-witht = v_imposto-witht.
t_lfbw2-wt_subjct = 'X'.
t_lfbw2-wt_withcd = v_imposto-wt_withcd.
APPEND x_lfbw2. CLEAR x_lfbw2.
ENDLOOP.
ENDIF
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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 PMHad anyone used BADI MRM_WT_SPLIT_UPDATE succesfuly ?
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Enhancement/ Business Add-in Description
Enhancement
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Actually this badi dont have the option of multiple use,
and it is already implemented,
but they is no document for which purpose it is implemented.
Now the issue is i have to use the same badi .
How can i use this badi again
thank youHi
Please, see SAP Note 1156325 - BAdIs in the Logistics Invoice Verification environment
Regards
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Or
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hello
i am using MIRO and there is a screen name withholding tax and from there i want to retreive the withholding tax code before saving so that i can do some validations on it but how can i retrieve the values.
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you can use this badi MRM_WT_SPLIT_UPDATE, the method will be WHTAX_SPLIT_UPDATE
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you can use this badi MRM_WT_SPLIT_UPDATE, the method will be WHTAX_SPLIT_UPDATE
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Hi,
in a z1 report i do:
SUBMIT z2
VIA JOB lc_jobname
NUMBER v_jobcount
WITH p_fecha = p_fecha
WITH p_file = v_file_in
WITH p_e_file = p_efile
WITH p_client = p_client
WITH p_test = p_test
AND RETURN.
within this z2 report i do:
PERFORM mrm_invoice_create_call(saplmrm_bapi) USING s_rbkpv
tab_frseg[]
tab_co[]
tab_ma[]
c_rbstat_posted
space
CHANGING invoicedocnumber
fiscalyear
return[]
f_subrc.
IF test IS INITIAL.
COMMIT WORK AND WAIT.
ELSE.
ROLLBACK WORK.
ENDIF.
the question is that if i run z1 report online there is no problem but if
i run z1 report in background, withholding taxes are not calculated.
After debugging this is what i´ve found out:
1.- in PERFORM mrm_invoice_create_call(saplmrm_bapi) there is a call to fm FI_WT_POST IN UPDATE TASK
2.- in FI_WT_POST table WITH_ITEM is updated
i guess this could be due to a delay in updating the table so i´m considering doing a WAIT UP TO X SECONDS.
why is it working in online mode but not in background mode?
any idea?
Best regards.Hi,
in case someone is interested this is how i solved the question:
i had badi MRM_WT_SPLIT_UPDAT implemented.
in this badi implementation i had this code (among other checks too):
CHECK sy-tcode = 'MIR4' OR sy-tcode = 'MIR7'.
this code avoided the background job case.
It seems that In a background job sy-tcode is empty.
so i just needed to add this:
CHECK sy-tcode = 'MIR4' OR sy-tcode = 'MIR7' OR sy-batch = 'X'.
and then withholding taxes reappeared again.
(so sad, so true... one day of debugging, sigh)
Best regards.
Edited by: Pablo Casamayor on Feb 2, 2012 4:53 PM
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