Saving Accounting doc. in Ztable at the time of saving MIRO

Dear All,
I want to save the accounting document that is generated after MIRO is saved in One Ztable.
I know the BADI INVOICE_UPDATE, but in which method to write the code, and which field is popolated with Acc doc no.
Please suggest.
Thanks,
Salman Zahir

Use the method CHANGE_AT_SAVE and BELNR field is the invoice document. Debug and explore the values at run time.

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2. For all Fert material, we execute cost estimate being FIRST step before doing any goods movement. What for this ?
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The Key to your situation is a separate mat type
It is advisable that you create a separate mat type for traded materials.. SAP Standard Mat Type is HAWA
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At the time of doing miro i am facing an error saying that material not relased from QVM3. But when i amtrying to populate the result i acnnot find aby relevant data in the report from QVM3.
Message no:Message no. M8280

Dear Krishna;
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Is there a way to attach a pdf or word doc at the time of Purchase Order creation via ME21N.

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Thanks for your replay.
I want to know if any accounting doc gets generated at the time of sub contracting challan & if the same was reversed in system how one can find the original doc in the system.
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Hi,
After creating PO, I have done MIGO and J1IEX. Now, posted MIRO. The end screen shows a number stating accounting document created.
I checked the accounting doc in fb03 and the document is displayed over there. I also checked the table for values captured in PART2 of excise. The value displayed in table is not matching with the value displayed in accounting document. Can anyone help?

Hello Tejas,
Here is the updated version of the situation.
After the transaction J1IEX, I got a message saying an 'Accounting Document' has been created. But the accounting document number does not match with the original values. I checked all the tables and found out that the accounting document is not created.
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 User has used MR21 to do price change. Since the business can only know the new price at month end, so user will only do MR21 on the following month. For example in the beginning of Nov, user will maintain new price for the month of Oct.
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1) Why by putting posting date in previous month will cause 2 accounting docs ? What is the logic behind this ? - The system "knows" that todays standard is $50 and brings the value back to that.
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When i do the IV for PO there is difference in GR/IR Clearing account which is not matching with GRN accounting document
For Ex: at the time of GRN : Material Account =12679.20 Dr
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At the time of IV                 : Vendor Account =12679.20 Cr
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Dear all
Thnks for your inputs
Everything is same as per the PO.
If the quantity is changed ,then the difference would be same as the item price in the PO.
But there is no change in the IV in terms of quantity and price.
The minor change happening is in GR/IR only.
I am little bit confused.
Assuming that the change may be price change after a partial delivery.
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How it mapped through SD Doc.
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Saving Accounting doc. in Ztable at the time of saving MIRO

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