User exit to check PO company code and MIRO company code
HI,
when user entering an invoice in a company code different than what is on the PO. Currently, the system will let them key the invoice and it will automatically intercompany it to the correct company.
I want to Implement FI validation so that the system provides a warning when you post to FI MIRO. In the FI validation, use the user exit to get the PO company code and do a compare of the company code from the PO to the input field on the invoice and if not the same provide screen popup warning .
Using OBBH Create validation rule in user exit for input invoice and process MIRO associated company codes
Plese provide me correct user exit.
I tried BAdI INVOICE_UPDATE, but it didnt work.
Thank You,
Archana
Check Badi implementation MRM_HEADER_DEFAULT
Regards
Vinod
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1.which is the badi/user exits that is there in me54n and me55...for saving and releasing purchase requisation(s) .
2.which is the badi/user exits that is there in me28 and me29n...for saving and releasing purchase order(s) .
points will be rewarded.
regards,
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M06B0003 Number range and document number
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Hi Experts,
Help me to define what's the difference between the company code and a tax company. Do we have any integration between company code and tax company. I have a scenario with a client where they have only one company code and asking me to define multiple tax companies so that the can generate the W'2 seperately based on the tax company. My concern in this was when we run the tax reporter it will look for the temse files so if we define multiple tax companies with one company code will it effect us any way when we do the w'2 from the tax reporter at the year end.
Any help is appreciated
Thanks in advance
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plz suggest me a solution its urgent.hi yaan,
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