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EDI INVOIC01 - Logistics Verification and Charges

Posted: Tue Feb 10, 2004 4:35 pm
by VivSar

We will receive EDI Invoices which include two types of Items:

1) Item that is Po related and verified against GR
2) Items that are additional charges (not delivery)

Item (1) is fine and in the absence of (2) it creates an Invoice.

At issue is item (2) - additional charges.
As per SAP - During invoice verification additional charges can be posted directly to G/L accounts using EXIT_SAPLMRMH_015.
We have also applied note - 427137.

When we populated the structure in the EXIT we get errors i.e. validating PO, duplicate PO line, or PO and Line missing. My assumption is that once the Structure with G/L account and amount gets populated the PO should not be considered.

We will always receive 1 verification line and atleast 1 additional charge.

How do we send the charge data in the IDOC (segments)?
Any flag that needs to be set to identify a direct G/L posting line?

Anybody with any experience with the user exit?

We are on 4.6C.

Thanks in advance.

Found Solution

Posted: Fri Feb 13, 2004 7:49 am
by VivSar

I have found the solution to the problem.


Re: EDI INVOIC01 - Logistics Verification and Charges

Posted: Mon Oct 07, 2013 11:27 am
by zaipo
Hi Vivsar,

I've found your old post,
and I have your same problem...

can you help me?
How do you solved it?

Can you send me just a sample of your EXIT_SAPLMRMH_015 ?

Thank you in advance