SAP Knowledge Base Article - Preview

3644693 - Document split with different document types for FI documents

Symptom

You have implemented the BAdI ZFI_INVOICE_RECEIPT_SPLIT to facilitate document splitting during postings in MIRO. Specifically, the method change_document_type_subseq is intended to alter the document type, for example, from AA to BB. However, the method is not being processed, resulting in all documents retaining the same FI document type as the original invoice document.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAPA S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

document split, FI_INVOICE_RECEIPT_SPLIT, MIRO, subsequent document type, external number assignment, BADI implementation, ZFI_INVOICE_RECEIPT_SPLIT , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , Problem

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