IDOC USER EXIT UNPLANNED DELIVERY CHARGES

"EXIT_SAPLMRMH_015"

 

MRM_INVOICE_CREATE and posting on GL
Posted: May 26, 2008 10:34 AM   in response to: Marian Morzol

Reply

Hi
It is possible to post to the G/L accounts using IDoc.
Please check the following
- Check whether the Posting to G/L accounts is activated for MIRO
SPRO-> Logistics Invoice Verification-> Incoming Invoice-> Activate Direct Posting to G/L Accounts and Material Accounts
- Check if the customizing had been done for posting to G/L accounts in OBCE & OBCB (if required)
In your code please check if you have added e_Change = X
Thsi is the sample code
DATA: s_frseg TYPE mmcr_frseg,
s_co TYPE cobl_mrm.
READ TABLE t_frseg INDEX 1 INTO s_frseg.
s_frseg-wrbtr = s_frseg-wrbtr - 1.
MODIFY t_frseg INDEX 1 FROM s_frseg.
s_co-bukrs = e_rbkpv-bukrs.
s_co-mwskz = s_frseg-mwskz.
s_co-wrbtr = 1.
s_co-saknr = '0000400000'.
s_co-kostl = '1000'.
s_co-shkzg = 'S'.
APPEND s_co TO t_co.
e_change = 'X'.
Please go through the SAP note 427137 , if you are working in rlease 4.6C
Thanks & Regards
Kishore
Edited by: Kishore Kumar Chiluka on May 26, 2008 10:40 AM