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Populate Custom Table when Posting an Invoice

Hi All,

I need to populate a custom table when an invoice is posted, the custom table needs to hold the actual FI document number. We post invocies via a variety of means, manually through the transactions FB60 and MIRO and in the background via BAPI's.

Does anyone know a user exist/BTE or BADI that can be used to populate a custom table at the time the SAP FI document is posted for an invoice?



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