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Change Accounting Document at time of MIRO

Hi experts,

I've an requirement to assign vendor and wbs data in xref1 and xref2 field in accounting document at the time of MIRO. I've used BADI 'AC_DOCUMENT'. It's working fine for all tax line item. But I can't capture thsi for TDS line item, because TDS line item is calculateed after thsi Badi thru FM 'AC_DOCUMENT_CREATE' .

How can I track this line item at the time of or after Simulation or Ppost and assign those fields?

Is there any exit or Badi to track accouting document data after simulation?

Please help.

Thanks in advance,


Former Member
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