MR11 enchancement postings

[Former Member]

Hello gurus,

I want to find an exit/enchasncemet when i run MR11. At the time of fi posting i want to add materia & plant.

Does anyone know this implementation ?

Thanks in advance,

Stratos

[BijayKumarBarik]

Hi,

Why you want run for material and plant- you need to have purchase order as reference.

In  general MR11 used for clearing the GR/IR balances where GR/IR account cannot be reconciled during month-end or year-end process.

Upon posting,it posts a journal entry of debiting the GR/IR account and credits the corresponding accounts which have the opposite entry.Basically MR11 reverses the accounting entries that were created the GR/IR balances.

Refer a blog on MR11

Regards,

Biju K

[Former Member]

Hi,

Do refer the below OSS Note, where it explains the available list if exit and badi's in LIV.

1156325 - BAdIs in the Logistics Invoice Verification environment

[Former Member]

standard SAP does not support this scenario  ??

[Former Member]

No, it does not, so you need to go for custom way , find the appropriate badi or exixt from the below OSS Note and explain the requirement to your ABAPER through an FS he will develop as per your requirement.

1156325 - BAdIs in the Logistics Invoice Verification environment

[former_member183424]

You can see the plant and material on FI accounting document.

You will find this on Change layout.

[former_member183424]

Where do you want to add the material and plant ?

You can find exit or badi by using the document