MM invoice to FI invoice

Hi,
I have created a custom field in the FI invoice (FB01) that it is not created in the MM invoice (Miro). When I post the MM Invoice I need to know a user exit or BADI that can help me to retrieve the value required for the FI invoice from a custom table.
Due to the fact that the FI invoice is created automatically from the MM invoice I do not get the point where i can get the value before the FI invoice is posted.
Any clue will be appreciated.
thanks so much
Jesus

Hi,
In SAP when you post an MM Invoice (via MIRO transaction) automatically in background the FI posting is created.
Before the FI posting is created I need to know a user exit or Badi that can help me to modify or add extra data (that is not in the MM invoice) to introduce it in the FI posting.
I hope it clarifies
thanks so much for all your help.
regards

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09967919351
Edited by: mujubur shaik on Nov 9, 2009 8:06 AM

Dear Mujubur,
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hi Gordon
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Message was edited by: Jyoti Prakash

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