T.code MIR6: before posting an invoice, could I simulate document posting?
Hi All,
with reference to t.code MIR6, I wonder if SAP allow me to simulate the document before posting it?
I can't see the button ...
Thanks
Gandalf
MIR7 is for parking of invoicing you can aslo simulate here and MIRO is used for posting and simulation both. If you have parked your invoices then you can check through MIR6 through MIR6 you can go to post you parked documents by clickng on pencil button (edit).
If it helps, kindly give points.
Regards,
RM
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I would like the system to perform a few checks before the acounting document for Vendor Invoice - KR i sposted.
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Im not quite understand your question..
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Edited by: Aasavari Bhave on Oct 25, 2011 8:49 AMThanks. That was useful.
-Rajini -
FI Report showing Discount amount before posting a Document
We are paying Vendor's invoices. While creating document, we enter Discount base amount and payment terms. Discount amount appears only after document is posted. Is there any way I can print/display discount amount before posting the document?
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T.Code For List of Excise Invoices
Hi,
Please refer me is their any transaction code for List of excise invoices like list of invoices VF05
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User-exit in MIGO (before posting)
Hi, everybody!
We are trying to prevent the creation of PR documents (table BKPF-field BLART; it looks like those documents are created because of material revaluation in case there is shortage of stock) in goods issue using MIRO transaction.
In case that kind of document is going to be created, a pop-up message will be shown on screen and prevent the creation.
Is there any user exit (or badi) that could allow us doing that before posting?
Thanks in advance.
Regards,
J MadariagaHi J,
you can go for a BADI.
You can define one in transaction SE19 using Interface IF_EX_MB_DOCUMENT_BADI.
Have a look at the documentation of MB_DOCUMENT_BADI in transaction SE18.
Methods:
MB_DOCUMENT_BEFORE_UPDATE
MB_DOCUMENT_UPDATE
Best,
Ralf
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