SAP Note 885976 - MIRO: Change doc type w/o calling BADI FI_TRANS_DATE_DERIVE

Component : Posting/Clearing/Special General Ledger - Entry MIRO

Solution : https://service.sap.com/sap/support/notes/885976 (SAP Service marketplace login required)

Summary :
SAP Note identifies an issue in MIRO when using BADI FI_TRANS_DATE_DERIVE. The BADI is not triggered when changing the document type from the DETAIL tab, despite it being one of the import parameters. This limitation hinders the ability to utilize the new document type to derive the exchange rate (BKPF-WWERT). The cause is a program error, with recommended resolution being the import of a relevant Support Package or the implementation of a manual advance correction.

Key words :
detail tab title, relevant support package, manual advance correction, document type belongs, document type, import parameters, exchange rate, bkpf-wwert, invfo-blart, se19 reason

Related Notes :

867170MIRO: Value date for conversion
818824MIRO: Missing document type in BADI FI_TRANS_DATE_DERIVE
697682MIRO: Extension of BAdI FI_TRANS_DATE_DERIVE
575249MIRO: Derivation of value date via BADI
574583MIRO: BADI for value date