Has anyone done the following programmatically through a BADI or userexit during the MIGO transaction?
When the material is issued, I would like to add a 5% surcharge to the requesting fund/cost center (department) and credit the inventory fund the 5% revenue surcharge. I would also like to debit the inventory contra account and credit the inventory materials revenue account.
During the GR into the internal service fund, inventory asset is debited and our GR/IR liability is credited (FI). I wish to also create another posting (FM) that debits our inventory expense account and credits our inventory contra account.
There are 2 questions:
Question 1: Goods Receipt
today inventory asset is debited and our GR/IR liability is credited (FI) when doing a goods receipt.
They want to continue to debit asset account and credit GR/IR, but they also want to debit their inventory expense account and credit their inventory contra account. I've talked to MM configurators and they said they haven't posted to multiple accounts like this. I would think this would be config, but maybe there's a BADI that will allow this.
Question 2: When they do the Goods Issue, they want to be able to add a 5% surcharge and credit the inventory fund the 5% revenue surcharge. They also want to post to additional accounts; inventory contra account and inventory materials revenue account. Again, the mm configurators haven't applied surcharges during goods issue. Surcharges usually get applied on the PO or during billing. My question is has anyone done this programmitically through a userexit?
I found the following BADI's for MIGO to look at:
I was looking at config, but configuration is not my area of expertise. I know MM configurators who are very good and they've never done it this way, so I'm trying to find a userexit/badi that I may be able to use.