Want to populate the House Bank field in the MIRO

Hi All,
  I want to populate the House Bank field in the MIRO.
I have tried with the user exit EXIT_SAPLMRMP_010. I am not populate the House Bank Id as it is not the exporting parameter.
  Please help me regarding this.
Regards
Kumar

Kumar,
It looks like there is a BADI that may give you what you need.  The BADI definition (transaction SE18) is INVOICE_UPDATE.  There are three methods available (in 4.6C):
CHANGE_AT_SAVE     Invoice Document at Save
CHANGE_BEFORE_UPDATE     Invoice Document Before Update
CHANGE_IN_UPDATE     Invoice Document During Update
Each of these methods allow you to pass "old" and "new" RBKP values.  In the SE18 screen there is a function (toolbar button) "Documentation" that has some additional information.
The BADI is used in several function modules: MRM_INVOICE_DOCUMENT_POST, MRM_INVOICE_PREPARE_AND_POST, and MRM_BADI_INVOICE_CHECK.
You should be able to move the House Bank value by creating an implementation of this BADI.
I hope this works for you.
Regards,
James G.

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